The Resource Preparing transfer pricing documentation : lessons from transfer pricing enquiries

Preparing transfer pricing documentation : lessons from transfer pricing enquiries

Label
Preparing transfer pricing documentation : lessons from transfer pricing enquiries
Title
Preparing transfer pricing documentation : lessons from transfer pricing enquiries
Creator
Subject
Language
eng
Summary
This article looks at ten recent transfer pricing enquiries and draws conclusions in respect of the situations that create a transfer pricing exposure in terms of type of business and type of transaction; the proportion of the tax authority's proposed income adjustment that taxpayers should expect to settle on; which arguments or evidence have been successful in defending clients; and the implications for how taxpayers should prepare their transfer pricing documentation
Citation source
In: Tax planning international transfer pricing. - London. - Vol. 7 (2006),
http://library.link/vocab/creatorName
Beeton, D
Geographic coverage
International
Language note
English
http://library.link/vocab/subjectName
  • transfer pricing
  • documentation requirements
Label
Preparing transfer pricing documentation : lessons from transfer pricing enquiries
Instantiates
Publication
Label
Preparing transfer pricing documentation : lessons from transfer pricing enquiries
Publication

Library Locations

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