Guide To International Transfer Pricing - Tax, Planning and Compliances Strategies 2011/2012
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Guide To International Transfer Pricing Tax, Planning and Compliances Strategies 2011/2012

Edited by Ceteris · A. Michael Heimert · Michelle Johnson
Kluwer Law International February 2012

Specifications

ISBN-13
9789041136596
Publisher
Kluwer Law International
Publication
February 2012
Format
Paperback , 976 pages
Jurisdiction
Argentina, Australia, Belgium, Brazil, Canada, France, Germany, International, Israel, Mexico, U.K., U.S. ? Countri(es) for reference only

Details

This title has annual new editions.

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.

Table of Contents

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

Chapter 2 OECD Guidelines Jonathan Lubick & Stéphane Gelin

Country Reports:

Chapter 3 Argentina Cristian Rosso Alba & Matías 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 GermanyAngelika 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.

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