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Tax treatment of interest for corporations / edited by Otto Marres and Dennis Weber.

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Format:
Book
Contributor:
Marres, O. C. R. (Otto C. R.), 1971- editor.
Weber, D. M. (Dennis Manolito), 1970- editor.
Amsterdam Centre for Tax Law, organizer.
Language:
English
Subjects (All):
Corporations--Taxation--Law and legislation--Congresses.
Corporations.
Interest--Taxation--Law and legislation--Congresses.
Interest.
Corporations--Taxation.
Taxation--Law and legislation.
Genre:
Conference papers and proceedings.
Place of Publication:
IBFD
Summary:
The tax treatment of interest for corporations continues to engage both tax academics and tax practitioners. In 'Tax Treatment of Interest for Corporations' various aspects of this matter (interest deduction limitations, discriminatory treatment of equity versus debt, preferential tax regimes on group interest income and withholding tax on interest) are dealt with from different perspectives, including economics, tax policy, comparative law, and EU and international law.
Contents:
Introduction / Otto Marres and Roel Monteiro
The debt/equity distinction in corporate taxation : does it work, does it matter? / Henk Vording
The debt-equity conundrum : a prequel / Peter H. Blessing
Interest costs allocation : a business view / Theo Keijzer
Notional interest deduction / Bernard Peeters and Thomas Hermie
The concept of interest in tax treaties / Hans Pijl
Thin capitalization in Brazil / Paulo Roberto Coimbra Silva
Earnings stripping / Stephan Eilers
Regime on Danish interest deductions / Nikolaj Bjørnholm
The case for withholding tax on a net basis within the EU / Robert van der Jagt
Corporate tax treatment of interest : EU State aid and the EU code of conduct combating harmful tax competition / Vinod Kalloe
Thin capitalization rules : the ECJ approach / Eric Ginter
Tax treatment of interest for corporations / Roel Monteiro and Marieke Koerts.
ISBN:
90-8722-163-0

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