Could not connect to Amazon
Product Description
Transfer Pricing Methods: An Applications Guide (9780471573609): Robert Feinschreiber: Books. 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 methodsCost sharingTransactional net-margin methodAdjustments of interest ratesResale price techniquesBenefiting from the cost-plus methodMarket shareOrganisation for Economic Co-operation and Development guidelinesLife-cycle analysisUse of multiple-year dataTransfer Pricing Methods presents in-depth coverage in five accessible parts:Understanding the Transfer Pricing Process:Addresses business issues, general principles, and tax guidelines, with practical transfer pricing advice.Applying Specific Transfer PricingTechniques:Examines the specifics of each transfer pricing method.International Transfer Pricing Issues:Focuses on international and foreign issues, including the impact of the foreign-owned U.S. corporation provisions that often serve as a backstop to transfer pricing regulations.Avoiding Transfer Pricing Penalties:Discusses the penalties for transfer pricing errors or just bad guesswork, examines how to escape these pitfalls, and examines the transfer pricing penalty for contemporaneous documentation infractions.Advanced Transfer Pricing Issues:Covers the ownership of intangibles, cost analysis, life cycle issues, and antitrust considerations.
Shipping Weight: 2 pounds
|
(
) 
