Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 4th Edition
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Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 4th Edition

By Duff & Phelps
Kluwer Law International April 2014

Specifications

ISBN-13
9789041152930
Publisher
Kluwer Law International
Publication
April 2014
Format
Paperback , 870 pages
Jurisdiction
Argentina, Australia, Belgium, Brazil, Canada, China, European Union, France, Germany, International, Israel, Italy, Mexico, Netherlands, South Korea, U.K., U.S. ? Countri(es) for reference only

Details

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 15 country chapters covering domestic transfer pricing issues in a variety of key national jurisdictions.


Countries covered: Argentina, Australia, Belgium, Brazil, Canada, China, France, Germany, Israsel, Italy, Mexico, The Netherlands, OECD, South Korea, United Kingdom, United States

Table of Contents

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, Stéphane Gelin & Elfie Ossard-Quintaine.

CHAPTER 3 Argentina

Cristian E. Rosso Alba & Matías Federico Lozano.

CHAPTER 4 Australia

Angela Susan Davenport & Shannon Smit.

CHAPTER 5 Belgium

Natalie Reypens.

CHAPTER 6 Brazil

Luís Rogério Farinelli, Cristiane M.S. Magalhães & Pedro L.S. Messetti Machado Associados.

CHAPTER 7 Canada

Merv Edwards & Dean Morris.

CHAPTER 8 China

Glenn DeSouza.

CHAPTER 9 France

Félicie Bonnet & Arnaud Le Boulanger.

CHAPTER 10 Germany

Angelika Thies.

CHAPTER 11 Israel

Jonathan Lubick.

CHAPTER 12 Italy

Fabio Aramini, Stefano Chirichigno, Federico Raffaelli, Massimo Pellecchia, Vittoria Segre.

CHAPTER 13 Mexico

Iván Díaz Barreiro & Edgar Antúnez.

CHAPTER 14 The Netherlands

Patrick van Oppen and Rogier Sterk.

CHAPTER 15 South Korea

Tae Yeon (TY) Nam, Jae Suk (JS) Park & Christopher Sung.

CHAPTER 16 United Kingdom

Gareth Green.

CHAPTER 17 United States

Mark Madrian & Jill Weise.

Annexes.

Annex I Transfer Pricing Rules Summary.

Annex II Transfer Pricing Implementation Checklist.

Table of Cases.

Index.

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