intercompany transaction
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The concept intercompany transaction represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
The Resource
intercompany transaction
Resource Information
The concept intercompany transaction represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
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- intercompany transaction
89 Items that share the Concept intercompany transaction
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- Valuing cross-border intercompany performance guarantees
- A fatally flawed analysis : examining the application of CPM by Chainbridge Software in the BP Products case
- A look at re-characterisation
- A new challenge to domestic intercompany relationships
- Abgrenzung nach dem "Dealing-at-Arm's-Length-Prinzip" im internationalen Einheitsunternehmen (1. Teil) : anwendbare Abgrenzungsmethode und steuersystematische Realisierung im Rahmen des internationalen Wegzugs bei Anwendung der direkten Methoden
- Abgrenzung nach dem "Dealing-at-Arm's-Length-Prinzip" im internationalen Einheitsunternehmen (2. Teil) : anwendbare Abgrenzungsmethode und steuersystematische Realisierung im Rahmen des internationalen Wegzugs bei Anwendung der direkten Methoden
- Accounting standard (ASC) 606 and transfer pricing - the devil is in the details
- Applying IRS temporary services rules to financial transactions and institutions
- Arm's length nature of quality and quantity discounts granted within a multinational group : decision of the Ghent Court of Appeal of 29 April 1999
- At your service(s) - still crazy after all these years
- BEPS Action Plan poses challenges for oil and gas commodity transactions
- Benchmarking approaches for compulsorily convertible debentures
- Berücksichtigung von Standortvorteilen im Rahmen einer fremdvergleichskonformen Vergütung konzerninterner Transaktionen
- Cameco trial : opening remarks raise fundamental issues in $2.2B case that could transform transfer pricing
- Canada Supreme Court's ruling in Glaxo highlights need to consider all relevant circumstances in arm's-length analysis
- Cloudy future of stock options as a cost after tax court's decision in Xilinx
- Coca Cola's intercompany royalty rate : an intermediate view
- Comparative survey : the applicability of transfer pricing rules to "transactions" between a head office and its foreign permanent establishment(s)
- Current developments in international taxation
- Daimler's intercompany payments aren't 'taxes'
- Debt-financed acquisitions of inter-company shareholdings - recent developments
- Decision of the Administrative Supreme Court: União Metalo Mecânica Lda. v. Ministry of Finance: Appeal No. 20188 of 6 November 1996
- Deductibility of credit losses under intercompany gurantees and cash pool arrangements
- Divergence of third party pricing from arm's length results
- Dutch Court ruling addresses deductibility of licence payments in roundtrip transactions case
- ECJ decision on intra-branch supplies : Ministerio dell'Economia e delle Finanze, Agenzia delle Entrate v FCE Bank plc
- Eighth Circuit skeptical of Medtronic's CUT analysis, vacates tax court decision
- Establishing interest rates in an intercompany context
- European VAT : collateral consequences of intercompany services
- Evaluating the arm's-length price of financial guarantees : a review of the OECD framework
- Evidence of economic substance is key to transfer pricing case
- Grenzüberschreitende Beteiligungsumstrukturierungen
- Group of companies - taxation in Argentina
- Hive downs
- Host Country rules to prevent base erosion and profit shifting
- IRS takes a stand against "abusive" foreign tax credit structures, but does it have the authority?
- Identifying relevant intercompany activities, quantifying measurable benefits under the temporary U.S. service rules
- Implementing corporate tax cuts at the expense of neutrality? A legal and optimisation analysis of fundamental reform in practice
- Implications of doing business in Oman through a local subsidiary
- In defense of Caterpillar's transfer pricing
- Indonesia tax audit guideline for affiliated transactions
- Intangible income, intercompany transactions, income shifting, and the choice of location
- Intangible property migration : Germany's recent draft administration principles on transfer of business functions
- Inter-group financing by MNEs faces imminent change in the US
- Intercompany financial transactions : factors to consider in analyzing the impact of implicit parental support
- Intercompany licensing of intangibles - a comparative global outlook
- Italy's Supreme Court rules on the deductibility of intercompany costs incurred with a Swiss company
- La fiscalità della operazioni straordinarie
- Manuale del transfer pricing
- On the exceptional importance of intercompany agreements that can be readily produced
- Opportunities, pitfalls accompany temporary rules on intercompany services, intangibles transactions
- Practical transfer pricing in uncertain economic conditions
- Proper tax treatment for intercompany licensing of intangibles
- Reinsurance intra-group agreements : the key role of RE-EVA in supporting the arm’s length principle
- Section 385 proposed regulations would vitiate internal cash management operations
- Tax issues in the provision of inbound services
- Tax treatment of general enterprise/permanent establishment dealings
- Taxation of intercompany transactions in selected countries in Europe and USA
- Taxation of transfers of goods between permanent establishments and head offices and compatibility with EC law
- Taxing multinationals : preventing tax base erosion by reforming cross-border intercompany deductions
- Thailand inaugurates its transfer pricing regulations
- The Netherlands : intercompany financial transactions
- The Netherlands : intercompany financial transactions
- The applicability of transfer pricing rules to "transactions" between a head office and its foreign permanent establishment : Belgium
- The applicability of transfer pricing rules to "transactions" between a head office and its foreign permanent establishment : France
- The applicability of transfer pricing rules to "transactions" between a head office and its foreign permanent establishment : Italy
- The applicability of transfer pricing rules to "transactions" between a head office and its foreign permanent establishment : Japan
- The arm's length nature of intercompany financing transactions
- The impact of COVID-19 on the transfer pricing of intercompany financial transactions such as loans, borrowings and guarantees : an Indian perspective
- The increasing importance of transfer pricing regulations : a worldwide overview
- The new role of intangibles in international intercompany transactions
- The seven deadly sins of post-acquisition IP transfers
- The taxation of services : is the permanent establishment the appropriate threshold?
- Transactions in parent corporation stock - US zero basis rule
- Transfer pricing and characterization of multinational enterprise operations with a focus on Canada and the U.S
- Transfer pricing for funds : dealing with 'people functions' and challenges from tax authorities
- Transfer pricing for intercompany financial transactions: application of the arm's length principle in theory and practice
- Transfer pricing in Israel : reporting intercompany transactions
- Transfer pricing in one lesson : a practical guide to applying the arm's length principle in intercompany transactions
- Transfer pricing in the automotive supplier industry
- Transfer pricing issues in US business restructurings
- Transfer pricing of financial transactions, stuck between a rock and a hard place
- Typical indirect tax issues in supply chain structures
- U.S. tax reform : challenges for German outbound, inbound companies
- Unbundling your way out of BEAT - can cost allocations make a difference?
- United States: transfer pricing analysis invalidated
- Unternehmensverträge und Eingliederung als aktienrechtliche Instrumente der Unternehmensverbindung
- Update on financial transaction tax
- VAT effects of year-end transfer pricing adjustments
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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/3wNX0DKSYR8/" 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/3wNX0DKSYR8/">intercompany transaction</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>
