Tax Director's Guide to International Transfer Pricing
Forty-two of the world's leading transfer pricing professionals offer their advice and insights on how to navigate complex issues, including:
- When is an APA Advantageous?
- Understanding the New U.S. Services Regulations
- Transfer Pricing Implications of Reorganizations
- Valuing Intangibles Under Cost Sharing Arrangements
- How to Apply the Best Method Rule
- What transfer pricing methods are accepted?
- Do the local tax authorities favor a given method?
- What dispute resolution mechanisms are available?
- Are APAs allowed and, if so, what are the rules?
- To what extent are international guidelines followed?
- How is the acceptability of comparables determined?
- What are the documentation requirements?
- How are non-compliance penalties calculated?
- Author: Edited by Kenneth R. L. Parker
- Binding: Paperback
- ISBN: 978-1-60231-001-8
- Pages: 404
- Publication Date: April 10, 2008
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- Item #: ISBN 978-1-60231-001-8
