The Institute is pleased to inform that the following publications are
now available in the Resource Centre (for reference only). Members are
encouraged to use the facilities available.
No.
|
Reference
Books
|
Arthur
/ Editor
|
Publisher
|
Year
|
|
Handbook Series
|
|||||
1.
|
European Tax
Handbook
|
Juhani Kesti, LL M
Chief Editor Europe,
|
IBFD
|
2009
|
|
2.
|
Global Individual
Tax Handbook
|
Nick Cowley,
Carlos Guitierrez,
Juhani Kesti,
Mei-June Soo,
|
IBFD
|
2009
|
|
3.
|
Latin American Tax Handbook
|
Carlos Guitierrez
|
IBFD
|
2009
|
|
4.
|
North American Tax Handbook
|
J.G. Rienstra & K.R. Irby
|
IBFD & BNA
|
2009
|
|
5.
|
Global Individual
Tax Handbook
|
Carlos Guitierrez P.,
Ridha Hamzaoui,
Juhani Kesti,
John G.Rienstra,
Mei-June Soo,
Ola van Boeijen - Ostaszewska
|
IBFD
|
2010
|
|
6.
|
Global Corporate
Tax Handbook
|
Carlos Guitierrez P.,
Ridha Hamzaoui,
Juhani Kesti,
John G.Rienstra,
Mei-June Soo,
Ola van Boeijen - Ostaszewska
|
IBFD
|
2010
|
|
7.
|
Global Corporate Tax Handbook
|
Carlos Guitierrez P.,
Ridha Hamzaoui,
John G.Rienstra,
Mei-June Soo,
Ola van Boeijen - Ostaszewska
|
IBFD
|
2011
|
|
8.
|
Global Individual Tax Handbook
|
Carlos Guitierrez P.,
Ridha Hamzaoui,
John G.Rienstra,
Mei-June Soo,
Ola van Boeijen - Ostaszewska
|
IBFD
|
2011
|
|
9.
|
European Tax Handbook
|
Ola Van Boeijen - Ostaszewska
|
IBFD
|
2011
|
|
Books on Malaysian Taxation
|
|||||
10.
|
Malaysian Taxation Principles and Practice
|
Choong Kwai Fatt
|
InfoWorld Malaysia
|
2012
|
|
11.
|
Advanced Malaysian Taxation Principles and Practice
|
Choong Kwai Fatt
|
InfoWorld Malaysia
|
2012
|
|
12.
|
Islamic Finance Tax Considerations Around the World
|
PWC
|
2012
|
||
13.
|
Laws of Malaysia
|
MDC Publishers
|
2012
|
||
14.
|
Excise Act & Regulations
|
MDC Publishers
|
2008
|
||
15.
|
Tax Avoidance, Evasion and Planning in Malaysia
|
Dr Jeyapalan Kasipillai
|
CCH
|
2012
|
|
16.
|
Income Tax Deductions for Businesses Malaysia
|
Vincent Josef
|
CCH
|
2011
|
|
Doctorial Series
|
|||||
17.
|
Taxation of
International Performing Artistes
|
Dick Molenaar
|
IBFD
|
2005
|
|
18.
|
Dispute Resolution
under Tax Treaties
|
Zvi Daniel Altman
|
IBFD
|
2005
|
|
19.
|
Income from
International Private Employment
|
Frank Potgens
|
IBFD
|
2006
|
|
International Tax Planning
Series
|
|||||
20.
|
Luxembourg
|
Philip J.Warner
|
IBFD
|
2004
|
|
21.
|
Denmark
|
Nikolaj Bjornholm,
Anders Oreby Hansen,
|
IBFD
|
2005
|
|
22.
|
Hungary
|
Daniel Deak
|
IBFD
|
2003
|
|
23.
|
Ireland
|
Charles Haccius, BL
|
IBFD
|
2004
|
|
24.
|
Belgium
|
Patrick A.A.Vanhaute
|
IBFD
|
2004
|
|
OECD Publications
|
|||||
25.
|
Transactional Profit Methods Discussion Draft for
Public Comment
|
2008
|
|||
26.
|
Revised Commentary on Article 7 of the OECD Model
Tax Convention
|
2007
|
|||
27.
|
Transfer Pricing Aspects of Business Restructurings:
Discussion Draft for Public Comment
|
2008 - 2009
|
|||
28.
|
Report on the Attribution of Profits to Permanent
Establishments
|
2008
|
|||
Others
|
|||||
29.
|
The New Netherlands Transfer Pricing Regime
|
Dr Rijkele Betten
|
IBFD
|
2002
|
|
30.
|
Taxation and the Financial Crisis
|
Julian S. Alworth,
Giampaolo Arachi
|
Oxford University Press
|
2012
|
|
31.
|
Model Tax Convention on Income and on Capital
|
OECD
|
2010
|
||
32.
|
OECD Model Tax
Convention on Income and on Capital (Condensed version–2005) AND Key Tax Features of Member
Countries
|
Tiago Cassiano Neves
|
IBFD
|
2007
|
|
33.
|
OECD Model Tax Convention on Income and on Capital (Condensed
version–2010) AND Key Tax Features
of Member Countries
|
Luis Nouel
|
IBFD
|
2011
|
|
34.
|
OECD Transfer Pricing Guidelines for Multinational Enterprise and Tax
Administrations (2010 Edition) AND Transfer
Pricing Features of Selected Countries
|
Kamesh Susarla (IBFD),
Antoine Glaze (Taxand)
|
IBFD
|
2011
|
|
35.
|
National Land Code (Act No.56 of 1965)
|
Lexis Nexis
|
MLJ Statute Series
|
2011
|
|
36.
|
Tax Agents Manual
|
John Gaal
|
CCH
|
2009
|
|
The following publications are also available in Compact Disc (CD)
format:-
International Fiscal Association Congress Report
|
|||
No.
|
Title
|
Place
|
Year
|
1.
|
i) Taxation of income derived from electronic commerce
(Vol. 86a)
ii) Limits on the use of low-tax regimes by
multinational businesses: current / measures and emerging trends (Vol. 86b)
|
San Francisco
|
2001
|
2.
|
i) Form and substance in tax law (Vol. 87a)
ii) The tax treatment of transfer of residence by
individuals (Vol. 87b)
|
Oslo
|
2002
|
3.
|
i) Trends in company / shareholder taxation :
Single or double taxation? (Vol. 88a)
ii) Consumption taxation & financial services (Vol.
88b)
|
Sydney
|
2003
|
4.
|
i) Double non-taxation (Vol. 89a)
ii) Group taxation (Vol. 89b)
|
Vienna
|
2004
|
5.
|
i)
Source and residence : new configuration of their
principles (Vol. 90a)
ii) Tax treatment of international acquisitions of
businesses (Vol. 90b)
|
Buenos Aires
|
2005
|
6.
|
i)
The tax consequences of restructuring of
indebtedness (debt work-outs) (Vol. 91a)
ii) The attribution of profits to permanent
establishments (Vol. 91b)
|
Amsterdam
|
2006
|
7.
|
i)
Transfer pricing and intangibles; (Vol. 92a)
ii) Conflicts in the attribution of income to a person
(Vol. 92b)
|
Kyoto
|
2007
|
8.
|
i) Non-discrimination at the crossroads of
international taxation (Vol. 93a)
ii) New tendencies in tax treatment of cross-border
interest of corporations (Vol. 93b)
|
Brussels
|
2008
|
9.
|
i) Is there a permanent establishment? (Vol. 94a)
ii) Foreign exchange issues in international taxation
(Vol. 94b)
|
Vancouver
|
2009
|
10.
|
i)
Tax treaties & tax avoidance: application of
anti-avoidance provisions (Vol. 95a)
ii) Death as a taxable event and its international
ramifications (Vol. 95b)
|
Rome
|
2010
|
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