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Tax Directors Guide To International Transfer Pricing(1st Edition)
Authors:
Brian E Andreoli ,Marc M Levey ,Kenneth R L Parker
Cover Type:Hardcover
Condition:Used
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Book details
ISBN: 1602310017, 978-1602310018
Book publisher: GBIS, Inc.
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Book Summary: 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?
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