The Resource Transfer pricing controversy

Transfer pricing controversy

Label
Transfer pricing controversy
Title
Transfer pricing controversy
Creator
Subject
Language
eng
Summary
This selection of articles highlights certain changes in the dispute environment and some of the controversy risks companies face. It provides insight into how to approach these risks and what new systems multinationals should put in place to reduce the change of unnecessary controversy
Geographic coverage
  • International
  • Europe
  • European Union
  • Asia
  • North America
Index
no index present
Language note
English
Literary form
non fiction
http://bibfra.me/vocab/lite/organizationName
Deloitte
Series statement
Tax reference library
Series volume
no. 124
http://library.link/vocab/subjectName
  • transfer pricing
  • BEPS
  • MAP
  • APA
  • joint audit
  • ICAP
  • risk assessment
  • double taxation
  • MNE
  • case law
  • GILTI
  • BEAT
  • CFC
  • financial services
Label
Transfer pricing controversy
Instantiates
Publication
Contents
  • Transfer pricing in 2019
  • Austin, S.
  • Riley, P.
  • ; p. 3-4
  • Transfer pricing controversy, strategy and future direction
  • Austin, S.
  • Alamuddin, D.
  • Bedford, J.
  • ; p. 6-9
  • What the tax authorities are up to : key audit trends globally
  • Anderson, T.
  • Evans, A.
  • Kazuch, M.
  • Sadowski, R.
  • He, L.T.
  • ; p. 10-14
  • Joint audits, ICAP, and the role of risk assessment
  • Naumann, M.
  • Varley, D.
  • ; p. 15-18
  • APAs : a leading practice to resolve and avoid TP disputes
  • Chung, K.
  • Castoldi, A.
  • Tanner, L.
  • ; p. 19-24
  • From best endeavours to binding arbitration : eliminating double taxation
  • Morris, E.
  • ; p. 26-29
  • Chicken or the egg : TP, BEPS, and local-country legislation
  • Hales, S.J.
  • Henshall, J.
  • ; p. 30-33
  • A national perspective : TP controversy in France, India and the US
  • Lesprit, E.
  • Kumar, S. (Sanjay)
  • Tobin, J.L.
  • ; p. 34-37
  • An industry perspective : financial services, life sciences and automotives
  • Heussner, R.
  • Hayri, A.
  • Ignacio de Molina, J.
  • ; p. 38- 42
Edition
2nd ed.
Extent
42 p.
Label
Transfer pricing controversy
Publication
Contents
  • Transfer pricing in 2019
  • Austin, S.
  • Riley, P.
  • ; p. 3-4
  • Transfer pricing controversy, strategy and future direction
  • Austin, S.
  • Alamuddin, D.
  • Bedford, J.
  • ; p. 6-9
  • What the tax authorities are up to : key audit trends globally
  • Anderson, T.
  • Evans, A.
  • Kazuch, M.
  • Sadowski, R.
  • He, L.T.
  • ; p. 10-14
  • Joint audits, ICAP, and the role of risk assessment
  • Naumann, M.
  • Varley, D.
  • ; p. 15-18
  • APAs : a leading practice to resolve and avoid TP disputes
  • Chung, K.
  • Castoldi, A.
  • Tanner, L.
  • ; p. 19-24
  • From best endeavours to binding arbitration : eliminating double taxation
  • Morris, E.
  • ; p. 26-29
  • Chicken or the egg : TP, BEPS, and local-country legislation
  • Hales, S.J.
  • Henshall, J.
  • ; p. 30-33
  • A national perspective : TP controversy in France, India and the US
  • Lesprit, E.
  • Kumar, S. (Sanjay)
  • Tobin, J.L.
  • ; p. 34-37
  • An industry perspective : financial services, life sciences and automotives
  • Heussner, R.
  • Hayri, A.
  • Ignacio de Molina, J.
  • ; p. 38- 42
Edition
2nd ed.
Extent
42 p.

Library Locations

    • IBFD Library AmsterdamBorrow it
      Rietlandpark 301, Amsterdam, 1019 DW, NL
      52.3736660 4.9336932
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