Here are some detailed case study questions for a tax analyst event.

Each case study can be

assigned to a team:
1. International Taxation: A multinational corporation is considering expanding its
operations to a new country. Analyze the tax implications of this expansion,
considering factors such as corporate tax rates, tax treaties, and transfer pricing
regulations.
2. Mergers and Acquisitions: Company A is planning to acquire Company B. What are
the tax implications of this acquisition? How can the company structure the deal to
optimize its tax position?
3. Transfer Pricing: A multinational corporation is transferring goods between its
subsidiaries in different countries. How should the transfer price be determined to
comply with tax laws and optimize tax liability?
4. Tax Credits and Incentives: A company is planning to make a significant investment
in research and development. What tax credits and incentives are available to the
company, and how can they be maximized?
5. Indirect Taxes: A retail company is selling goods across different states or countries.
Analyze the implications of indirect taxes such as sales tax, VAT, and GST on the
company’s operations.
6. Tax Audit: A company is facing a tax audit. How should the company prepare for the
audit, and what strategies can be used to manage and resolve any disputes that arise?
7. Tax Planning for Startups: A startup company has just received significant venture
capital funding. What tax planning strategies can the company use to optimize its tax
position?
8. Real Estate Taxes: A real estate company is planning to purchase a large commercial
property. What are the tax implications of this purchase, and how can the company
optimize its tax position?
9. Estate Planning: A high-net-worth individual is planning their estate. What strategies
can be used to minimize estate and inheritance taxes?
10. Tax Legislation: A new tax legislation has been passed. Analyze the impact of this
legislation on businesses in a specific industry.
Each team can present their analysis and recommendations at the end of the event. The teams
can be evaluated based on the depth of their analysis, the feasibility of their
recommendations, and their presentation skills.

Here’s a general approach you can take for each:

1. International Taxation: Research the tax laws of the country the corporation is
considering expanding to. Look at their corporate tax rates, any tax treaties they have
 with the corporation’s home country, and their transfer pricing regulations. Analyze
how these factors would affect the corporation’s tax liability.
2. Mergers and Acquisitions: Look at the tax implications of the acquisition. This
could include things like how the acquisition is structured (is it a stock purchase, asset
purchase, or a merger?), what the tax consequences of each structure could be, and
how the company can optimize its tax position.
3. Transfer Pricing: Research the tax laws related to transfer pricing in the countries the
corporation operates in. Consider how the price of goods transferred between
subsidiaries should be determined to comply with these laws and optimize tax
liability.
4. Tax Credits and Incentives: Identify the tax credits and incentives available to the
company for research and development. Analyze how these can be maximized.
5. Indirect Taxes: Research the indirect tax laws in the states or countries the company
operates in. Consider how these taxes would affect the company’s operations and
pricing strategies.
6. Tax Audit: Consider the steps the company should take to prepare for the audit. This
could include gathering and organizing necessary documentation, reviewing tax
returns for potential issues, and developing a strategy for managing and resolving any
disputes that arise.
7. Tax Planning for Startups: Look at the tax planning strategies the startup can use to
optimize its tax position. This could include things like taking advantage of tax credits
and deductions, choosing the right business structure, and planning for future growth.
8. Real Estate Taxes: Research the tax implications of the property purchase. This could
include things like property taxes, transfer taxes, and depreciation.
9. Estate Planning: Consider the strategies that can be used to minimize estate and
inheritance taxes. This could include things like gifting, trusts, and charitable
donations.
10. Tax Legislation: Analyze the impact of the new tax legislation on businesses in the
specified industry. Consider how businesses can adjust their strategies to optimize
their tax positions under the new laws.
Remember, each case study is unique and will require a thorough understanding of the
relevant tax laws and principles. It’s also important to consider the specific circumstances and
goals of the entity involved.