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Introduction.- Economic vs. Accounting Profit Rates and Implications.- The Comparable Profits and Transactional Net Margin Method.- Resale Price and Cost Plus Methods.- Comparable Uncontrolled Price Method.- Services Cost Method.- Profit Split Methods.- Cost-Sharing.- Proposed Alternative Approaches to Transfer Pricing.- Case Study1.- Case Study 2.- Case Study 3.- Case Study 4.- Case Study 5.- Case Study 6.- Case Study 7.- Case Study 8.- Case Study 9.- Case Study 10.- Conclusions.
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Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions
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Add Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions, This publication will be a useful tool for practitioners and tax directors grappling with the complex and contentious issue of transfer pricing. It contains a series of highly detailed case studies, based on the author's twenty-one years as a government e, Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions to the inventory that you are selling on WonderClubX
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Add Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions, This publication will be a useful tool for practitioners and tax directors grappling with the complex and contentious issue of transfer pricing. It contains a series of highly detailed case studies, based on the author's twenty-one years as a government e, Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions to your collection on WonderClub |