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The Resource Manuale del transfer pricing

Manuale del transfer pricing

Label
Manuale del transfer pricing
Title
Manuale del transfer pricing
Creator
Subject
Language
eng
Summary
This reference book on transfer pricing is divided into four parts. The first part looks at the evolution of transfer pricing, its role in tax planning activities, and relevant domestic, EU, and international legislation, case law and practice. The second part deals with important issues and problems, such as conflict solving, exchange of information, electronic signatures and invoicing, customs value, VAT, International Accounting Standards, and penal tax law aspects. The third part discusses transfer pricing with regard to the different fields of application, such as movable and immovable property, intra-group services, e-commerce, transactions in tax havens, permanent establishments, intercompany financing, and cash pooling. The fourth part analyses the operative and practical aspects of transfer pricing, such as value chain, policy, juridical and organizational structure of the group, relevance models and functional analyses, risk management profiles, best method rule, comparability analyses, benchmark analyses and studies, and the masterfile concept
http://library.link/vocab/creatorName
Valente, P
Geographic coverage
International
Index
no index present
Language note
Italian
Literary form
non fiction
Series statement
Manuali blu
http://library.link/vocab/subjectName
  • OECD Transfer Pricing Guidelines
  • transfer pricing
  • EU tax law
  • domestic tax law
  • case law
  • assessment
  • tax authorities
  • reorganization
  • electronic invoicing
  • privileged tax regime
  • PE
  • residence
  • intercompany transaction
  • group of companies
  • MNE
  • benchmarking
  • master file
Label
Manuale del transfer pricing
Instantiates
Publication
Extent
LXI, 1853 p.
Isbn
9788821729775
Label
Manuale del transfer pricing
Publication
Extent
LXI, 1853 p.
Isbn
9788821729775

Library Locations

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