The Resource Transfer pricing annual update (part 1)

Transfer pricing annual update (part 1)

Label
Transfer pricing annual update (part 1)
Title
Transfer pricing annual update (part 1)
Creator
Subject
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)
Instantiates
Publication
Label
Transfer pricing annual update (part 1)
Publication

Library Locations

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