Transfer Pricing

Transfer Pricing A Complete Analysis  eBooks & eLearning

Posted by naag at Feb. 16, 2017
Transfer Pricing A Complete Analysis

Transfer Pricing A Complete Analysis
MP4 | Video: AVC 1280x720 | Audio: AAC 44KHz 2ch | Duration: 2 Hours | Lec: 12 | 276 MB
Genre: eLearning | Language: English

Learn theory and practice of Transfer Pricing through various case studies

Resolving Transfer Pricing Disputes: A Global Analysis  eBooks & eLearning

Posted by interes at Aug. 29, 2016
Resolving Transfer Pricing Disputes: A Global Analysis

Resolving Transfer Pricing Disputes: A Global Analysis (Cambridge Tax Law Series) by Eduardo Baistrocchi and Dr Ian Roxan
English | 2013 | ISBN: 1107026598 | 990 pages | PDF | 5 MB

Transfer Pricing in China (repost)  eBooks & eLearning

Posted by Veslefrikk at Sept. 17, 2014
Transfer Pricing in China (repost)

Chris Devonshire-Ellis, Andy Scott and Sam Woollard, "Transfer Pricing in China"
S ri ger | 2011 | ISBN: 3642160794 | 92 pages | PDF | 2 MB

Transfer Pricing in China  eBooks & eLearning

Posted by tot167 at June 2, 2011
Transfer Pricing in China

Chris Devonshire-Ellis, Andy Scott and Sam Woollard, "Transfer Pricing in China"
S ri ger | 2011 | ISBN: 3642160794 | 92 pages | PDF | 2 MB
Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions (Repost)

Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions
Publisher: Springer | ISBN: 038778182X | edition 2008 | PDF | 194 pages | 1,3 mb

This publication will be a useful tool for practitioners and tax directors grappling with the complex and contentious issue of transfer pricing. It contains a series of highly detailed case studies, based on the author's twenty-one years as a government economist specializing in transfer pricing and valuation, a transfer pricing economist with Price Waterhouse, and, lastly, an independent consultant. These case studies elucidate the types of intercompany transactions that may be scrutinized by tax authorities, lay out how one should go about analyzing these transactions in painstaking detail, and suggest how one might assess tax exposure relating to transfer pricing. Tax policy analysts will find the evaluation and critique of existing methods and the development of alternative proposals thought-provoking and compelling.
OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2010

OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2010
OECD | Aug 2010 | ISBN: 9264090339 9789264090330 9789264090187 | 375 pages | PDF | 2 MB

This book provide guidance on the application of the "arm’s length principle", which is the international consensus on transfer pricing, i.e. on the valuation, for tax purposes, of cross-border transactions between associated enterprises.

Transfer Pricing Methods: An Applications Guide (Repost)  eBooks & eLearning

Posted by nazarchuk at April 6, 2010
Transfer Pricing Methods: An Applications Guide (Repost)

Transfer Pricing Methods: An Applications Guide
Publisher: Wiley | ISBN: 0471573604 | edition 2004 | PDF | 338 pages | 11,1 mb

There has never been an easy-to-use and convenient book that addresses salient and fundamental transfer pricing issues . . . until now. Designed to specifically assist mid-sized businesses facing transfer pricing issues now and in the future, Transfer Pricing Methods is a comprehensive guide that provides in-depth coverage of various transfer pricing methods and applications that are available to today's mid-sized corporations. An invaluable reference for all tax managers, CEOs, and CFOs, Transfer Pricing Methods provides a practical focus on the techniques available and their consequences. Featuring contributions from industry experts, complete coverage includes: Comparable profits methods Cost sharing Transactional net-margin method Adjustments of interest rates Resale price techniques Benefiting from the cost-plus method Market share Organisation for Economic Co-operation and Development guidelines Life-cycle analysis Use of multiple-year data

Transfer Pricing Methods: An Applications Guide by Robert Feinschreiber [Repost]  eBooks & eLearning

Posted by tanas.olesya at May 5, 2015
Transfer Pricing Methods: An Applications Guide by Robert Feinschreiber [Repost]

Transfer Pricing Methods: An Applications Guide by Robert Feinschreiber
English | Mar 8, 2004 | ISBN: 0471573604 | 338 Pages | PDF | 13 MB

There has never been an easy-to-use and convenient book that addresses salient and fundamental transfer pricing issues . . . until now.

Transfer Pricing Handbook: Guidance for the OECD Regulations  eBooks & eLearning

Posted by roxul at Nov. 9, 2014
Transfer Pricing Handbook: Guidance for the OECD Regulations

Robert Feinschreiber and Margaret Kent, "Transfer Pricing Handbook: Guidance for the OECD Regulations"
English | ISBN: 1118347617 | 2012 | 430 pages | PDF | 6 MB

Fundamentals of International Transfer Pricing in Law and Economics (repost)  eBooks & eLearning

Posted by libr at Sept. 7, 2014
Fundamentals of International Transfer Pricing in Law and Economics (repost)

Fundamentals of International Transfer Pricing in Law and Economics by Wolfgang Schön and Kai A. Konrad
English | ISBN: 3642259790 | 2012 | 317 pages | PDF | 2,8 MB

The taxation of multinational corporate groups has become a major concern in the academic and political debate on the future of international taxation. In particular the arm’s length standard for the determination of transfer prices is under increasing pressure.