Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 5th Edition
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Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 5th Edition

By Duff & Phelps
Kluwer Law International November 2015

Specifications

ISBN-13
9789041161246
Publisher
Kluwer Law International
Publication
November 2015
Format
Paperback , 1008 pages
Jurisdiction
International ? Countri(es) for reference only

Details

The pricing of goods, services, intangible property and financial instruments 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 their tax revenue from their jurisdictions.

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

Table of Contents

Editor Biographies.

List of Contributors.

List of Abbreviations.

Preface.

CHAPTER 1 Overview/Best Practices Mark Bronson, Michelle Johnson, Kate Sullivan, Justin Radziewicz & Arthur Balizan.

CHAPTER 2 OECD Transfer Pricing Guidelines Andrew Cousins & Danny Beeton.

CHAPTER 3 Argentina Matías Federico Lozano & Cristian E. Rosso Alba.

CHAPTER 4 Australia Shannon Smit & Adriana Calderon.

CHAPTER 5 Belgium Natalie Reypens.

CHAPTER 6 Brazil Luís Rogério Farinelli, Cristiane M.S. Magalhães,Stephanie Makin & Amanda Alves Brandão.

CHAPTER 7 Canada Jennifer Shulman.

CHAPTER 8 China Glenn DeSouza.

CHAPTER 9 France Félicie Bonnet & Arnaud Le Boulanger.

CHAPTER 10 Germany Angelika Thies.

CHAPTER 11 Ireland Joe Duffy & Barry McGettrick.

CHAPTER 12 Israel Jonathan Lubick.

CHAPTER 13 Italy Marco Valdonio, Aurelio Massimiano & Mirko Severi.

CHAPTER 14 Mexico Yoshio Uehara & Gustavo Méndez.

CHAPTER 15 The Netherlands Rogier Sterk & Patrick van Oppen.

CHAPTER 16 South Korea Tae Yeon (TY) Nam, Jae Suk (JS) Park & Christopher Sung.

CHAPTER 17 United Kingdom Shiv Mahalingham.

CHAPTER 18 United States Jill Weise,Stefanie Perrella & Rod Koborsi.

Annexes.

ANNEX I Transfer Pricing Rules Summary.

ANNEX II Transfer Pricing Implementation Checklist.

Table of Cases.

Index.

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