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

Taxation › International › Transfer Pricing

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.

Out of stock
This title is currently unavailable for purchase.
New Edition is available now !
  • Free HK shipping over HK$1,000
  • International shipping to 35+ countries
Save

Recommended

You may also be interested in these books:

More titles from International

View all
Substance in International Tax Law: DEMPE Approach, Substantial Activity Requirement and Beneficial Ownership
Kluwer Law International

Substance in International Tax Law: DEMPE Approach, Substantial Activity Requirement and Beneficial Ownership

Florian Navisotschnigg
HKD 1,219.31
Comparative Tax Law, 2nd Edition
Kluwer Law International

Comparative Tax Law, 2nd Edition

Victor Thuronyi; Kim Brooks; Borbala Kolozs
HKD 2,009.37
Environmental Tax Reform (ETR)
Oxford University Press

Environmental Tax Reform (ETR)

Paul Ekins; Stefan Speck
HKD 1,670.83
OECD's Multilateral Agreement on Investment: A Chinese Perspective
Kluwer Law International

OECD's Multilateral Agreement on Investment: A Chinese Perspective

Chen Huiping
HKD 1,433.89
Taxation of Crypto Assets
Kluwer Law International

Taxation of Crypto Assets

Niklas Schmidt; Jack Bernstein; Stefan Richter; Lisa Zarlenga
HKD 1,580.21
The International Tax Handbook, 5th Edition
Bloomsbury Professional (formerly Tottel Publishing)

The International Tax Handbook, 5th Edition

Nexia International