functional analysis
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The concept functional analysis represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
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functional analysis
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The concept functional analysis represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
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- U.S. distribution companies of foreign multinationals can present difficult transfer pricing issues
- "A comment" and Section 482 revisited
- Accurate delineation vs. recognition of intragroup loans
- Allocation of functions and risks within multinational enterprises : Australia
- Allocation of functions and risks within multinational enterprises : Austria
- Allocation of functions and risks within multinational enterprises : Germany
- Allocation of functions and risks within multinational enterprises : Israel
- Allocation of functions and risks within multinational enterprises : Italy
- Allocation of functions and risks within multinational enterprises : Japan
- Allocation of functions and risks within multinational enterprises : Netherlands
- Australia's embrace of functional analysis : profit splitting through the back door
- Base erosion and profit shifting : a way forward
- Cameco trial : opening remarks raise fundamental issues in $2.2B case that could transform transfer pricing
- Cognitive biases in functional analysis interview - part 1 : introduction and biases affecting selection of the persons to be interviewed
- Cognitive biases in functional analysis interview - part 2 : biases affecting pre-interview briefing and actual interview
- Cognitive biases in functional analysis interviews - part 3 : biases affecting post-interview processing of information and concluding remarks
- Draft Ministry of Finance decree on the transfer of business functions abroad
- Dutch court ruling addresses entity characterization, allocation and documentation of functions and risk
- EU Commission's transfer pricing analysis at stake : the Amazon case according to the General European Court
- Establishing interest rates in an intercompany context
- French Supreme Court recognizes the significance of the functional analysis in line with the OECD TPG
- Functional analysis : an important but little acknowledged aspect of transfer pricing documentation
- Functional analysis goes before the French Supreme Administrative Court : a short-term win for the taxpayer, long-term uncertainty for the future
- Functional analysis is alive and well in Section 482 regulations, Triplett tells ITI Seminar
- German Court issues important decision in transfer pricing case
- Germany's new transfer pricing rules on transfers of business functions abroad
- Gesetzliche Neuregelung der Verrechnungspreise in Luxemburg : außerdem Hinweise zum neuen Rundschreiben der Steuerbehörde vom 27.12.2016
- Global trading
- Global trading
- Global trading : an adventure in financial markets and instruments
- Hub structures in light of BEPS Actions 8-10
- Intercorporate transfer pricing - the role of the functionally determined profit split explored
- Intercorporate transfer pricing and Puerto Rico, revised : a comment
- Konzerninterne Darlehensgewährung, Konzernrückhalt und Besicherung – Erfolgte die Entmystifizierung von Ratings beim Fremd-/Drittvergleich durch den BFH?
- Loan transactions - a transfer pricing perspective
- Management fees and other intra-group service charges - part III : the documentation process
- Metodología de los precios de transferencia : régimen fiscal de las operaciones vinculadas
- New transfer pricing guidelines on intra-group financing activities
- People functions redux, part II: value-driven profit apportionment
- Permanent establishments and BEPS Action 7 : perspectives in evolution
- Profit shifting and comparability : the French Supreme Administrative Court provides useful clarification on functional analysis and the concept of routine entity
- Profit split method : is it becoming the most appropriate "alternate" method?
- Raportul OCDE privind atribuirea profiturilor catre sedii permanente : comentarii si perspective
- Rebalancing the functional analysis: functions, assets, and risks
- Seven sets of challenges with a single fundamental solution - understanding taxation and transfer pricing in Uruguay
- Special seminar on issues in international transfer pricing
- Taxing multinational entreprises as unitary entities
- The BEPS Action 8 Final Report : comments from economists
- The Canadian Tax Court again rules in favor of the legal substance of arrangements : observations of the AgraCity case and its impacts
- The OECD intangibles project and the concept of "intangible related return"
- The arm's length-principle works just fine (most of the time)
- Transfer pricing analysis : the case of a manufacturing company
- Transfer pricing and global trading
- Transfer pricing in Italy and Singapore : what regulatory framework for a blockchain scenario?
- Transfer pricing in business practice in the light of BEPS and digital transformation
- Transfer pricing under US law : the new regime : 1994 final regulations
- U.S. distribution companies of foreign multinationals can present difficult transfer pricing issues
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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/resource/wV41IeXXYkI/" typeof="CategoryCode http://bibfra.me/vocab/lite/Concept"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/resource/wV41IeXXYkI/">functional analysis</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>
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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/resource/wV41IeXXYkI/" typeof="CategoryCode http://bibfra.me/vocab/lite/Concept"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/resource/wV41IeXXYkI/">functional analysis</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>
