Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 7th Edition
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Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 7th Edition

By Duff & Phelps
Kluwer Law International October 2017

Specifications

ISBN-13
9789041190499
Publisher
Kluwer Law International
Publication
October 2017
Format
Paperback , 968 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

Editors

Contributors

List of Abbreviations

Preface

CHAPTER 1 Overview/Best Practices

Michelle Johnson, Justin Radziewicz & Uday Singh

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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