The Resource Global transfer pricing : principles and practice
Global transfer pricing : principles and practice
Resource Information
The item Global transfer pricing : principles and practice represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.This item is available to borrow from 1 library branch.
Resource Information
The item Global transfer pricing : principles and practice represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.
This item is available to borrow from 1 library branch.
- 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
- Language
- eng
- Edition
- 3rd ed.
- Extent
- xix, 267 p.
- Isbn
- 9781780439822
- Label
- Global transfer pricing : principles and practice
- Title
- Global transfer pricing : principles and practice
- 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
- Edition
- 3rd ed.
- Extent
- xix, 267 p.
- Isbn
- 9781780439822
- Label
- Global transfer pricing : principles and practice
- Edition
- 3rd ed.
- Extent
- xix, 267 p.
- Isbn
- 9781780439822
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<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.library.ibfd.org/portal/Global-transfer-pricing--principles-and/Zv3HyosaGDI/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/portal/Global-transfer-pricing--principles-and/Zv3HyosaGDI/">Global transfer pricing : principles and practice</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.library.ibfd.org/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="http://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>