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

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

  • Author:
  • Publisher: Kluwer Law International
  • ISBN: 9789041190499
  • Published In: October 2017
  • Format: Paperback , 1024 pages
  • Jurisdiction: Argentina, Australia, Belgium, Brazil, Canada, China, France, Germany, International, Ireland, Israel, Italy, Mexico, Netherlands, South Korea, U.K., U.S. ? Disclaimer:
    Countri(es) stated herein are used as reference only

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  • Description 
  • Contents 
  • Details

    In Guide to International Transfer Pricing, global practitioners address both the general issues that surround transfer pricing, including the Organisation for Economic Co-operation of Development’s (OECD) fifteen-item Base Erosion and Profit Shifting (BEPS) plan and the specific rules and issues that any company must concern itself with in various jurisdictions around the world. Tax authorities around the globe are increasingly scrutinizing the intercompany pricing practices of taxpayers and enacting rules and regulations to ensure an appropriate allocation of income among the various tax jurisdictions in which a multinational company operates. In addition, a growing number of tax authorities have established documentation requirements to demonstrate appropriate transfer pricing policies, with penalty provisions for non-compliance. Not only must a multinational company understand the different nuances in the transfer pricing laws and their practical interpretation in each local country, but it must also appreciate that by operating in jurisdictions with varying tax rates, transactional structures or intercompany pricing policies can impact the multinational’s global effective tax rate.

    What’s in this book:

    This guide is a collaboration of many transfer pricing experts from around the world with experience gained from assisting multinationals in implementing planning and compliance strategies, and their insights into dealing with local tax authorities. Key features of this book include:

    • overview of fundamental concepts applied in transfer pricing;
    • country-specific profiles that compare and contrast rules and real-world applications over multiple jurisdictions, including those likely to adopt BEPS; and
    • practical guidance and implementation, enabling the reader to execute a coordinated, cost-effective approach to global policies and documentation needs.

    How this will help you:

    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. The primary objective of this book is to arm the constituents impacted by transfer pricing, including tax directors, legal counsel, accounting and operations personnel, CFOs and outside advisors, with the knowledge base and resources needed for effective transfer pricing decision-making.

  • Editors 

    Contributors     

    List of Abbreviations     

    Preface 

    CHAPTER 1 Overview/Best Practices     

    Michelle Johnson, Justin Radziewicz & Jay Hudson        

    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        

    John Hollas       

     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

    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 & Jay Hudson

    Annexes:

    ANNEX I Transfer Pricing Rules Summary

    ANNEX II Transfer Pricing Implementation Checklist

    Index

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