The Resource It ain't over till it's over, part II : state tax implications of implementing a sustained federal transfer pricing adjustment

It ain't over till it's over, part II : state tax implications of implementing a sustained federal transfer pricing adjustment

Label
It ain't over till it's over, part II : state tax implications of implementing a sustained federal transfer pricing adjustment
Title
It ain't over till it's over, part II : state tax implications of implementing a sustained federal transfer pricing adjustment
Creator
Subject
Language
eng
Summary
This is the second in a series of four articles, covering the federal tax, state tax, customs and financial statement implications of a sustained federal transfer pricing adjustment. Each article refers to the same six factual scenarios. This article includes additional scenarios to more fully illustrate the state tax consequences potentially associated with a federal transfer pricing adjustment
Citation source
In: Tax management transfer pricing report. - Arlington. - Vol. 23 (2014),
http://library.link/vocab/creatorName
Cody, B.J.
Geographic coverage
International
Language note
English
http://library.link/vocab/subjectName
  • transfer pricing adjustment
  • state tax
  • tax base
  • nexus
Label
It ain't over till it's over, part II : state tax implications of implementing a sustained federal transfer pricing adjustment
Instantiates
Publication
Label
It ain't over till it's over, part II : state tax implications of implementing a sustained federal transfer pricing adjustment
Publication

Library Locations

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      Rietlandpark 301, Amsterdam, 1019 DW, NL
      52.37366609999999 4.9336932
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