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Guide To International Transfer Pricing

Guide To International Transfer Pricing Law, Tax Planning and Compliance Strategies

Author: Ceteris
Publisher: Kluwer Law International
ISBN: 9789041131218
Published In: September 2010
Format: Paperback , 784 pages
Jurisdiction: International ? Disclaimer:
Countri(es) stated herein are used as reference only

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Contents

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The pricing of goods and services within a multi-divisional organization, particularly in regard to cross-border transactions, has emerged as one of the most contentious areas of international tax law.

This is due in no small measure to the rise of transfer pricing regulations as governments seek to stem the flow of tax revenue overseas, making the issue one of great importance to multinational corporations.

This thoroughly practical work provides guidance on an array of critical transfer pricing issues.

The guide’s relevance is further enhanced by the inclusion of 11 country chapters covering domestic transfer pricing issues in a variety of key national jurisdictions.

General Editors Information List of Contributors List of Abbreviations Preface General Reports

Chapter 1 Overview/Best Practices Mark Bronson, Michelle Johnson & Kate Sullivan

Chapter 2 OECD Guidelines Jonathan Lubick & Ste´phane Gelin Country Reports

Chapter 3 Argentina Cristian Rosso Alba & Matı´as Federico Lozano

Chapter 4 Australia Angela Susan Davenport & Shannon Smit

Chapter 5 Belgium Natalie Reypens

Chapter 6 Brazil Luıs Rogerio Farinelli, Miguel A. Valdes, Cristiane M.S. Magalhaes, Elen Peixoto Orsini, Fabıola Costa Girao, Henrique de Freitas Munia e Erbolato, Victoria Rozsalvolgyi & Daniel Gustavo Peixoto Orsini Marcondes, Machado Associados

Chapter 7 Canada Dean Morris

Chapter 8 France Felicie Bonnet & Arnaud Le Boulanger

Chapter 9 Germany Angelika Thies

Chapter 10 Israel Jonathan Lubick

Chapter 11 Mexico Ricardo Suarez David & Ivan Dıaz Barreiro

Chapter 12 United Kingdom Gareth Green

Chapter 13 United States Mark Madrian, Jill Weise, Allison Kroll & Jeffery Cozzo

OVERVIEW OF CONTENTS Annexes Annex I Transfer Pricing Rules Summary Annex II Transfer Pricing Implementation Checklist Table of Cases