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

The book also provides a country-by-country review of transfer pricing laws in a dozen major economies, addressing questions such as:
  • 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
Tax Director's Guide to International Transfer Pricing
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  • Item #: ISBN 978-1-60231-001-8
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Price $495.00