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Tax Director's Guide to International Transfer Pricing

Tax Director's Guide to International Transfer Pricing

zoom enlarge 		Authors: Brian E. Andreoli, Marc M. Levey
Creator: Kenneth R.l. Parker
Brand: GBIS Publishing
Category: Book

List Price: $495.00
Buy New: $376.65
You Save: $118.35 (24%)



New (11) Used (2) from $376.65

Sales Rank: 542348

Media: Paperback
Number Of Items: 1
Pages: 404
Shipping Weight (lbs): 2.1
Dimensions (in): 10.9 x 8.1 x 1.2

MPN: 978-1-60231-001-8
Model: 978-1-60231-001-8
ISBN: 1602310017
EAN: 9781602310018
ASIN: 1602310017

Publication Date: April 10, 2008
Availability: Usually ships in 1-2 business days
Shipping: International shipping available
Condition: Brand New. Delivery is usually 5 - 8 working days from order, International is by Royal Mail Airmail
Features:
  • Leading transfer pricing practitioners offer their insights
  • Coverage of laws, regulations, and rulings.
  • Compliance strategies
  • Includes overview of transfer pricing analysis process
  • Issue based coverage, as well as country-by-country analysis
Editorial Reviews:

Product Description
Forty-two of the world's leading transfer pricing professionals offer their advice and insights on how to navigate complex issues, including:- When is an APA Advantageous?- Understanding the New U.S. Services Regulations- Transfer Pricing Implications of Reorganizations- Valuing Intangibles Under Cost Sharing Arrangements- How to Apply the Best Method RuleThe book also provides a country-by-country review of transfer pricing laws in a dozen major economies, addressing questions such as:- What transfer pricing methods are accepted?- Do the local tax authorities favor a given method?- What dispute resolution mechanisms are available?- Are APAs allowed and, if so, what are the rules?- To what extent are international guidelines followed?- How is the acceptability of comparables determined?- What are the documentation requirements?- How are non-compliance penalties calculated?404 pages. Soft cover. ISBN 978-1-60231-001-8

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