Transfer Pricing and Corporate Taxation

Name: Transfer Pricing and Corporate Taxation
Brand: Springer-Verlag New York Inc.
SKU: 9780387781822
Price: 41324 HUF
Availability: InStock

Problems, Practical Implications and Proposed Solutions

Szerző: Elizabeth King

Nyelv:

Kötés: Kemény kötésű

Kiadó: Springer-Verlag New York Inc.

Elérhetőség: Beszállítói készleten alacsony példányszámban

Küldés 13-18 napon belül

41 324 Ft

This publication will be a useful tool for practitioners and tax directors grappling with the comple...

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Szerző

Elizabeth King

Nyelv

Angol

Kötés

Könyv - Kemény kötésű

Kiadva

2008

oldal

194

EAN

9780387781822

ISBN

038778182X

Enbook ID

02105828

Kiadó

Springer-Verlag New York Inc.

Súly

482

Méretek

242 x 167 x 19

Teljes leírás

This publication will be a useful tool for practitioners and tax directors grappling with the complex and contentious issue of transfer pricing. It contains a series of highly detailed case studies, based on the author's twenty-one years as a government economist specializing in transfer pricing and valuation, a transfer pricing economist with Price Waterhouse, and, lastly, an independent consultant. These case studies elucidate the types of intercompany transactions that may be scrutinized by tax authorities, lay out how one should go about analyzing these transactions in painstaking detail, and suggest how one might assess tax exposure relating to transfer pricing. Tax policy analysts will find the evaluation and critique of existing methods and the development of alternative proposals thought-provoking and compelling. §The book is split into two parts: The first part describes and critically analyses the transfer pricing methods and regulations currently in place and proposes alternative approaches. The second part consists of ten case studies.

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Transfer Pricing and Corporate Taxation

Problems, Practical Implications and Proposed Solutions

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