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The Resource Global transfer pricing : principles and practice

Global transfer pricing : principles and practice

Label
Global transfer pricing : principles and practice
Title
Global transfer pricing : principles and practice
Creator
Subject
Language
eng
Summary
This book provides an introduction to transfer pricing as it is practiced today, including the recent changes to the OECD transfer pricing guidance following the Base Erosion and Profit Shifting (BEPS) initiative. It also explains how to implement transfer pricing models in global multinationals, how to monitor transactions to ensure compliance and how to create transfer pricing documentation. This edition has been revised to cover the 2015 OECD BEPS report on Action 8-19 and Action 13, released in September 2015. The book examines, among others: types of transactions (tangible goods and intra-group services); financing; intangible property; profit split; business restructuring; transfer pricing documentation; operational transfer pricing; tax audits and eliminating double taxation and UK transfer pricing legislation
http://bibfra.me/vocab/lite/collectionName
Global transfer pricing : principles and practice
http://library.link/vocab/creatorName
Henshall, J
Geographic coverage
International
Index
no index present
Language note
English
Literary form
non fiction
http://library.link/vocab/subjectName
  • OECD Transfer Pricing Guidelines
  • transfer pricing
  • tangible property
  • intra-group services
  • intra-group financing
  • intangibles
  • tax compliance
  • documentation requirements
  • profit split method
  • reorganization
  • BEPS Action Plan
  • audit
  • double taxation
Label
Global transfer pricing : principles and practice
Instantiates
Publication
Edition
3rd ed.
Extent
xix, 267 p.
Isbn
9781780439822
Label
Global transfer pricing : principles and practice
Publication
Edition
3rd ed.
Extent
xix, 267 p.
Isbn
9781780439822

Library Locations

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