A Guide to Taxation and Management Decisions

19 Pages Posted: 21 Oct 2008 Last revised: 10 Nov 2021

See all articles by Mary Margaret Frank

Mary Margaret Frank

University of Virginia - Darden School of Business

Abstract

This guide provides an overview of tax planning, the tax system, and tax laws. It can be used as a supplement to "Taxes and Business Strategy: A Planning Approach," by Myron Scholes, Mark Wolfson, Merle Erickson, Ed Maydew and Terry Shevlin. It focuses on some central concepts in an accounting and control class discussion.

Excerpt

UVA-C-2185

Rev. Aug. 18, 2016

A Guide to Taxation and Management Decisions

This guide provides an overview of tax planning, tax systems, and some basic elements of U.S. tax law.

Framework for Effective Tax Planning

Effective tax planning considers:

All taxes

Examples:

. . .

Keywords: tax issues

Suggested Citation

Frank, Mary Margaret, A Guide to Taxation and Management Decisions. Darden Case No. UVA-C-2185, Available at SSRN: https://ssrn.com/abstract=1276609 or http://dx.doi.org/10.2139/ssrn.1276609

Mary Margaret Frank (Contact Author)

University of Virginia - Darden School of Business ( email )

P.O. Box 6550
Charlottesville, VA 22906-6550
United States
434-924-4432 (Phone)
434-243-5021 (Fax)

HOME PAGE: http://www.darden.virginia.edu/faculty/frank.htm

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