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The Resource Ceny transferowe : 259 wyjaśnien i interpretacji

Ceny transferowe : 259 wyjaśnien i interpretacji

Label
Ceny transferowe : 259 wyjaśnien i interpretacji
Title
Ceny transferowe : 259 wyjaśnien i interpretacji
Creator
Contributor
Subject
Language
eng
Summary
The book provides 259 explanations and interpretations of transfer pricing issues. Particular emphasis is put on specific transactions: intra-group transaction, cash pooling, production sharing contract, restructuring of operations, guarantees, license fees. In addition, the book presents a methodology for preparing comparative data analysis and discusses the databases used for analysis. Attention is also paid to the most frequent tax risks that may occur during tax / customs audits. Also, the study describes the tax reporting obligations including simplified CIT-TP / PIT-TP form. In addition, the authors refer to the OECD Transfer Pricing Guidelines and numerous OECD recommendations and reports. They also discuss issues regarding the double taxation clause including adjustments of tax liabilities under the mutual agreement procedure (MAP). The publication generally reflects legislation applicable in October 2018
http://library.link/vocab/creatorName
  • Arciszewska, P
  • Chojnacka, A
  • Hopej, T
  • Imiela, S
  • Jaśkiewicz, K
  • Kołodziejczyk, J
  • Mika, J.F
  • Ostapiuk, K
  • Rawa, B
  • Rosiński, P
  • Rzepka, P
Geographic coverage
  • European Union
  • Europe
Index
no index present
Language note
Polish
Literary form
non fiction
http://library.link/vocab/relatedWorkOrContributorName
Mika, J.F
http://library.link/vocab/subjectName
  • transfer pricing
  • cash pooling
  • production-sharing contract
  • licensing
  • documentation requirements
  • OECD Transfer Pricing Guidelines
  • reporting requirements
  • MAP
Label
Ceny transferowe : 259 wyjaśnien i interpretacji
Instantiates
Publication
Extent
621 p.
Isbn
9788381249980
Label
Ceny transferowe : 259 wyjaśnien i interpretacji
Publication
Extent
621 p.
Isbn
9788381249980

Library Locations

    • IBFD Library AmsterdamBorrow it
      Rietlandpark 301, Amsterdam, 1019 DW, NL
      52.37366609999999 4.9336932
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