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Tax Director's Guide to International Transfer Pricing
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Tax Director's Guide to International Transfer Pricing Paperback - 2008

by Brian E. Andreoli; Marc M. Levey; Kenneth R. Parker (Editor)


From the publisher

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 Rule The 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?

Details

  • Title Tax Director's Guide to International Transfer Pricing
  • Author Brian E. Andreoli; Marc M. Levey; Kenneth R. Parker (Editor)
  • Binding Paperback
  • Pages 404
  • Volumes 1
  • Language ENG
  • Publisher Gbis, Inc.
  • Date 2008-04
  • ISBN 9781602310018 / 1602310017
  • Weight 1.99 lbs (0.90 kg)
  • Dimensions 11.02 x 8.27 x 0.83 in (27.99 x 21.01 x 2.11 cm)
  • Dewey Decimal Code 343