Tax Structuring

Summary

  • 92 Companies
  • 0 Patents
  • 3 Use Cases
  • 9 Case Studies
  • 2 Science Papers
  • Total Funding

Companies

#Organisation NameIndustriesHeadquarterDescriptionFounded YearCompany TypeNum of Employees
1
Airlines and Aviation
San Francisco, CA
BBAM is the world’s largest dedicated manager of investments in leased commercial jet aircraft providing over 200 airline customers in more than 50 countries with fleet and financing solutions over the last three decades, and the only significant manager in sector focused exclusively on generating investment returns on third party capital. With more than 500 aircraft under management, BBAM employs over 150 professionals at its headquarters in San Francisco and offices around the world, located in New York, London, Tokyo, Singapore, Zurich, Dublin, and Santiago. BBAM is a full-service lessor and maintains its own in-house capabilities encompassing aircraft origination, disposition, lease marketing, technical maintenance, regulatory compliance, capital markets activity, tax structuring, legal, contracts, and finance, for all asset types and strategies. BBAM (Babcock & Brown Aircraft Management) originally was a division of Babcock & Brown from its founding in 1989 until 2010 when it was acquired by its management team and became an independent company.
1989
Privately Held
150
2
Legal
Amsterdam
We place high value on long-term relationships and a quality work product. We look for continued optimization of our cooperation with our clients. The firm represents both large firm sophistication and experience and boutique firm flexibility, pragmatism and care. We offer integrated advice pertaining to corporate transactions and tax structuring, with our strongest focus areas being M&A, private equity, venture capital, investment funds and corporate restructurings. We have a unique domestic and cross-border track record, with an important cllient base in the biotech / biomedical field, technology and in the offshore industry. Our firm has unique experience in the emerging markets arena, in particular having built a a solid Turkey and CEE practice over the years as well as Russia/CIS desk including Russian natives who are also qualified Dutch lawyers. Our Turkey practice is an invaluable part of our services. With a dedicated team, consisting of native speaking and experienced Turkey specialists we built long standing relationships with players in all the major industries in Turkey. Our clients have access to a broad network and longstanding relationships with both Dutch and international law firms and other service providers. Through our network we offer the best mix of people and high-expertise quality across all areas of law. We coordinate all assistance clients may require involving distinct areas of law, foreign jurisdictions and administration services.
2012
Privately Held
100
3
Legal
Stockholm
Svalner Skatt & Transaktion is Sweden's leading independent tax advisory firm and is through its active membership in WTS Global part of the largest independent international tax network in the world. By launching financial transaction services in October 2019, Svalner is now taking the step to become the first independent integrated tax and transaction advisory firm in the Nordics. Svalner is a tax and transaction advisory firm providing corporate clients with high end tax and transaction advice. The services are focused on transaction tax services, e.g. purchase/vendor tax due diligences and tax structuring. The membership in WTS Global enables Svalner further to offer cross border assignments as an integral part of the range of services offered.
2005
Partnership
95
4
Financial Services
Southbank, VIC
Prime Financial Group (Prime) is an integrated Accounting, Wealth Management and Capital advisory firm helping business owners, entrepreneurs and high-growth individuals realise their dream and build wealth. Our single focus is on you; working with your goals and aspirations, to secure your financial future. Helping you protect your assets and build your wealth. Prime’s philosophy, much like many of our clients, is to aspire to create something special, to innovate, to grow, and go beyond the ordinary. Prime offers a unique services approach that means you benefit from one team supporting your personal and or business needs. Prime’s goal is for clients to receive complete Accounting, Wealth Management & Capital Advice, either direct from Prime or one of our partner firms. What do we do? Accounting & Business Advisory Like people, businesses have a natural life cycle, from inception, to start up to commercialisation, to increasing market value and hopefully, successful exit via succession, sale or merger. We work with Small-Medium Enterprises through all these phases to ensure sustainable growth, appropriate tax structuring, cashflow accumulation and increased enterprise value are achieved for shareholders and stakeholders alike. Wealth Management We help wealth management clients Protect their Assets and Build their Wealth with our unique 3 Dimensional Approach, ACCOUNTING ADVICE, ASSET PROTECTION ADVICE and WEALTH MANAGEMENT ADVICE. We believe that you are best served by your adviser and accountant being your single place for personalised financial advice – tailored for your needs, goals and aspirations. Capital Our Corporate & Capital Advisory solutions incorporate the establishment, growth and development of businesses, including funding options. We have an unparalleled focus on corporate and capital outcomes which align with and complement our clients wealth management and accounting strategies. LEARN MORE: www.primefinancial.com.au
1998
Public Company
88
5
Accounting
New York, NY
Perelson Weiner LLP is a leading advisory and full-service accounting firm where longstanding client relationships and technical expertise come together to positively impact our clients’ lives and businesses. Located in New York City, we help clients around the world achieve an integrated and coherent approach when addressing the financial complexities facing businesses and individuals today. Clients rely on us to assist with their personal, family, business, financial, community and philanthropic interests. Our clients have direct and enduring relationships with partners in our firm. For entrepreneurs or owners of closely held businesses, we help optimize profitability and identify opportunities. For individuals of high net worth, Family Offices or Multi-Family Offices, we have expertise in achieving tax efficient wealth transfer through tax structuring and philanthropic strategies as well as trust and estate issues. We work with not-for-profit organizations and foundations in carrying out their missions. We also assist with financial projects and operational efficiencies that require unique financial expertise, such as financial projections and modeling, data analytics, litigation support as well strategic planning for businesses and families of high net worth. Perelson Weiner has been recognized multiple times as one of the nation’s “Best of the Best” accounting firms. We have considerable technical expertise and a deep commitment to continuous learning and share an entrepreneurial spirit with our clients. We care about our clients, communities, families and each other.
1994
Partnership
86
6
Financial Services
Huizen, Noord-Holland
Lentink Accountants/Tax advisers is a firm of experienced, independent auditors, tax advisers and business consultants active in all segments of SME. We have locations in Huizen, Almere and Hilversum. A team of some 60 driven professionals and their assistants are at your service for a whole range of accountancy support, including the following:. •financial statements •voluntary audit •strategic and operational business planning •administrative organisation •accountancy services •salary administration •reorganisations •M&A services Our statutory audit services are provided by Lentink Audit B.V., which is associated with Lentink Accountants/Tax Advisers and is specialised in statutory audits and related services. and for tax advice: •tax structuring and restructuring •legal structuring and restructuring •tax planning •estate planning •tax returns •tax emigration and immigration Our professionals are excellent sparring partners for businesses and their executives to help steer their business development and provide commercial, financial, administrative, organisational, legal and tax support.
1958
Privately Held
59
7
Legal
Toronto, Ontario
At Kalfa Law, we’re passionate about business and tax. We specialize in the distinct areas of Corporate-Commercial law and Tax law, providing our clients with concentrated advice in our precision-focused practice areas. Kalfa Law advises on all matters pertaining to corporate and tax structuring, commercial contracts, commercial & residential leasing agreements, trademark registration and more. With years of experience in corporate & tax law, we offer comprehensive and tailored pragmatic solutions for your business.
2018
Privately Held
7
8
Real Estate
Hong Kong , Hong Kong
OUR WHY: Great Britain Estates was originally started in 2005 to manage the UK property portfolio of a Hong Kong-based pension fund. This quickly grew into offering our services to a select group of property investors. OUR FOCUS: With offices in Hong Kong and London, our expert team provides a comprehensive service. This includes sourcing the best UK property investment opportunities, management services (property and portfolio), as well as comprehensive tax structuring advice.
2005
Privately Held
6
9
-
Willemstad
CTC is a local tax advisory firm. We offer tax structuring, advisory and compliance services in Curaçao. The Curaçao tax law still offers many opportunities to limit the tax burden for local as well international clients. Examples for business owners are are an e-zone facilities, exempt companies and private foundations. But also our possibilities for expatriates and penshonados are competitive. Interested? Please give us a ring at +5999 737-8010
2017
Privately Held
4
10
Legal
New York, New York
Entrepreneurial Spirit | Human Scale | Elite Firm Experience | Cross-Border Business Specialists Esprit d’Entreprise | Echelle Humaine | L’Expérience d’une Etude Elite | Spécialistes des Affaires Internationales MacDonald Weiss is a New York City based boutique firm that focuses on providing the business-law related services that growing companies and investors need. We advise companies at all stages of growth, with an eye to US-market and international growth that aligns with overall corporate strategy. Our team is anchored by partners with premier global law firm and Fortune 100 company backgrounds, each with over 25 years of cross border transactional experience. We are accustomed to building a bridge between business partners in the US and abroad, and servicing non-US clients is second nature to us. Services: Startup and growing company services (corporate formation and structuring, incentive compensation), capital formation (VC, angel, IPOs and securities law compliance), cross border expansion, M&A and joint ventures, tax structuring, software licensing, product distribution, data privacy, general commercial, and outside General Counsel. Sectors: software licensing, fin-tech, equity crowdfunding, big data, education technology, healthcare technology, mobile telecommunications, IT, TV and online media services, fashion, food, wine and spirits, financial services.
-
Partnership
2

Assignees

Science

Data limited by 2021

Top 10 cited papers

#Paper TitlePaper AbstractAuthorsFields of StudyYearCitation Count
1
Tax structuring and the value of the firm. Utilization of affiliated financial intermediary SPEs and hybrid instruments in investment banking
From a German perspective this paper investigates the role of tax structuring (financial intermediary SPEs (special purpose entity)/utilization of mezzanine capital) in the investment banking sector to improve the overall investment performance. In this regard, the invention and implementation of a tax-effective financial investment structure is a key factor to derive excess risk-free returns from (financial) investments (additional tax shield). Establishing a taxoptimized investment structure has to be an integral part of the investment strategy. This means, tax structuring as a part of an investment management process enables to optimize the net present value (NPV) and adjusted present value (APV) of an investment project. Moreover, tax structuring can also be used as an investment management tool or new investment management approach to enhance the value of the whole firm.
Business, Economics
2017
1
2
The en commandite partnership as a tax structuring tool.
The aim of this technical report is to provide a detailed and critical review of the suitability of the en commandite partnership for tax structuring both generally and specifically. The report takes cognisance of the requirements that a financial institution might consider in its determination of the utility of the en commandite partnership as a tax structuring tool in a structured or corporate finance environment. The report begins with an overview of the primarily legal requirements for the creation of a valid partnership. It then considers specifically whether the en commandite partnership is able to take the place of the 'Lessor Trust Arrangement' and researches specific issues germane to the enquiry. Specific legislation dealing with en commandite partnerships is then researched and includes a commentary on the provisions of s 24H and s 8(5)(a) of the Income Tax Act. Practical examples of the use of the en commandite partnership are then considered which challenges the concept of traditional loan finance and suggests the capital contribution as a tax efficient alternative. A consideration of the possibility of a challenge under the anti-avoidance provisions of the Income Tax Act concludes the report. DECLARATION I hereby declare that this report is entirely my own work. ACKNOWLEDGEMENTS I would like to thank Professor Lindsay Mitchell, my supervisor, for his assistance, advice, and patience, in assisting me in the compilation and preparation for submission of this report, to Susan Trollip for her ready preparedness to assist in the review of my submissions and to assist in rendering them suitable for submission in the required form.
Political Science, Economics
1999
0

Top 10 cited authors

#AuthorPapers countCitation Count
1
3
1 558
2
1
1 503
3
10
1 121
4
1
607
5
6
517
6
9
514
7
5
502
8
2
426
9
1
421
10
1
277

Science papers by Year

Clinical Trials

  • Researches Count 0
  • Ongoing Studies 0
  • Total Enrollment

Use Cases

#TopicPaper TitleYearFields of studyCitationsUse CaseAuthors
1
Tax Structuring
Tax Structuring for Foreign Pension Fund Investments in U.S. Real Estate Funds
2011
Business, Economics
0
foreign pension fund investments in u.s. real estate funds
2
Tax Structuring
Canadian Tax Structuring for Gaming Ventures
2009
Law, Economics
0
gaming ventures
3
Tax Structuring
Heuristic techniques in tax structuring for multinationals
1996
Business, Computer Science
3
multinationals

Case Studies

#TitleDescriptionPDFYearSource Ranking
1
Institutional Structure in Tax Audit: A Case Study of Turkey
Oct 2, 2021 — Deferred Income Tax (Odložená Daň Z Príjmov) ... The paper discusses the application of the accounting for deferred tax in Slovak accounting ...
no
2021
6 650
2
Tax structuring for digital nomads – Case study - Havenfort ...
Dec 20, 2019 — We were contacted by a client, a location-independent entrepreneur, who required advice on how internationally structure his business ...(function(){var frtImages=true;var eid='z9PoV';(function(){var a=frtImages,b=Date.now();if(google.timers&&google.timers.load.t){var c=window.innerHeight||document.documentElement.clientHeight,d=0;if(eid){var e=document.getElementById(eid);e&&(d=Math.floor(e.getBoundingClientRect().top+window.pageYOffset))}google.tick("load","frt",b);d&&(google.c.e("load","frtp",String(d)),google.c.e("load","wh",String(Math.floor(c))));for(var f=d>=c,g=document.getElementsByTagName("img"),h=0,k=void 0;k=g[h++];)google.c.setup(k,a,d);google.c.frt=!1;f&&google.c.ubr(!1,b,d)};}).call(this);})();
no
2019
0
3
Deal Structuring: A Case Study on Tax and Legal Issues in ...
Jul 28, 2015 — Buying and selling a business is never an easy task. Tax issues regarding depreciation recapture, personal goodwill, estate tax issues, ...
no
2015
10
4
Case Study Hospitality Business Structures | PDF | Taxes | Economies
Case Study HOSPITALITY BUSINESS STRUCTURES. “THANKS FOR MEETING WITH ME, ” said Chris Joseph. “ When Professor Laskee suggested I call you,(function(){var frtImages=true;var eid='z9PoV';(function(){var a=frtImages,b=Date.now();if(google.timers&&google.timers.load.t){var c=window.innerHeight||document.documentElement.clientHeight,d=0;if(eid){var e=document.getElementById(eid);e&&(d=Math.floor(e.getBoundingClientRect().top+window.pageYOffset))}google.tick("load","frt",b);d&&(google.c.e("load","frtp",String(d)),google.c.e("load","wh",String(Math.floor(c))));for(var f=d>=c,g=document.getElementsByTagName("img"),h=0,k=void 0;k=g[h++];)google.c.setup(k,a,d);google.c.frt=!1;f&&google.c.ubr(!1,b,d)};}).call(this);})();
no
3 490
5
Case Study Hospitality Business Structures | PDF | Taxes | Economies
Case Study HOSPITALITY BUSINESS STRUCTURES. “THANKS FOR MEETING WITH ME, ” said Chris Joseph. “ When Professor Laskee suggested I call you,
no
3 490
6
Private and Family business structures and taxes, a case ...
Private and Family business structures and taxes, a case study and look ahead · Mike Kane, Partner, Head of Business Law, · Chris Sheldon, Partner, Tax and ...Missing: t ‎| Must include: t
no
0
7
Structuring & Fiduciary Services - Case Study 1 - Tax Advisory ...
A Private Banking intermediary approached us for assistance with the offshore structuring needs for a non-UK resident Ultra High Net Worth client he acted ...
no
0
8
Structuring & Fiduciary Services - Case Study 2 - Tax Advisory ...
A non-UK domiciled High Net Worth client that we provide tax compliance services to asked for our help in relation to his pension planning.
no
0
9
tax structure - A Case Study 2. General Procedures in Excise
BATCH : DPGD AP'11, LPGD OC'11 AND MPGD AP'12. 1. Income from Capital Gains: tax structure - A Case Study. 2. General Procedures in Excise - A Case Study.
yes
0

Experts

Twitter

#NameDescriptionFollowersFollowingLocation
1
MFFA Dutch Taxadvice
Expats | Tax Structuring | Setting up a Dutch company | Payroll advice | VAT compliance | Werken buitenland | Emigratie Belastingadvies | Start ups
478
470
Amsterdam | the Netherlands