The Resource Transfer pricing annual update (part 1)
Transfer pricing annual update (part 1)
Resource Information
The item Transfer pricing annual update (part 1) represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.This item is available to borrow from 1 library branch.
Resource Information
The item Transfer pricing annual update (part 1) represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.
This item is available to borrow from 1 library branch.
- Summary
- Part 1 of this annual transfer pricing update covers U.S. developments, including cost sharing related matters, the service and intangible transactions temporary regulations, recent case law, Circular 230's impact on transfer pricing documentation, transfer pricing implications of Statement of Financial Accounting Standards (SFAS) 123R ("FAS 123R") (share-based payments), the advance pricing agreement annual report and guidance, and U.S. state and local tax developments
- Language
- eng
- Label
- Transfer pricing annual update (part 1)
- Title
- Transfer pricing annual update (part 1)
- Language
- eng
- Summary
- Part 1 of this annual transfer pricing update covers U.S. developments, including cost sharing related matters, the service and intangible transactions temporary regulations, recent case law, Circular 230's impact on transfer pricing documentation, transfer pricing implications of Statement of Financial Accounting Standards (SFAS) 123R ("FAS 123R") (share-based payments), the advance pricing agreement annual report and guidance, and U.S. state and local tax developments
- Citation source
- In: Journal of international taxation. - New York. - Vol. 17 (2006),
- Geographic coverage
- North America
- Language note
- English
- http://bibfra.me/vocab/lite/organizationName
- Baker & McKenzie
- http://library.link/vocab/subjectName
-
- transfer pricing
- APA
- documentation requirements
- cost sharing arrangement
- intangibles
- Label
- Transfer pricing annual update (part 1)
- Label
- Transfer pricing annual update (part 1)
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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/portal/Transfer-pricing-annual-update-part-1/qYqpubo7CHs/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/portal/Transfer-pricing-annual-update-part-1/qYqpubo7CHs/">Transfer pricing annual update (part 1)</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="https://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/portal/Transfer-pricing-annual-update-part-1/qYqpubo7CHs/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/portal/Transfer-pricing-annual-update-part-1/qYqpubo7CHs/">Transfer pricing annual update (part 1)</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="https://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>
