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Book Categories |
Preface | ||
Pt. 1 | Understanding Transfer Pricing | 1 |
Ch. 1 | Practical Aspects of Transfer Pricing | 3 |
Ch. 2 | Business Facets of Transfer Pricing | 13 |
Ch. 3 | General Principles and Guidelines | 40 |
Ch. 4 | Transfer Pricing Basics | 49 |
Pt. 2 | Applying Specific Transfer Pricing Techniques | 61 |
Ch. 5 | Comparable Uncontrolled Price Method, Resale Price Method, and Cost-Plus Method | 63 |
Ch. 6 | Comparable Profits Method | 84 |
Ch. 7 | Comparable Uncontrolled Transaction Method for Intangibles | 93 |
Ch. 8 | Transfer Pricing for Services | 138 |
Ch. 9 | Cost Sharing | 163 |
Ch. 10 | Profit Methods | 191 |
Pt. 3 | Focus on International Transfer Pricing Issues | 197 |
Ch. 11 | Foreign-Owned U.S. Corporations Reporting | 199 |
Ch. 12 | Organization for Economic Cooperation and Development Guidelines | 206 |
Ch. 13 | Transactional Net Margin Method | 226 |
Pt. 4 | Avoiding Transfer Pricing Penalties | 243 |
Ch. 14 | Transfer Pricing Penalties | 245 |
Ch. 15 | Transfer Pricing Penalty Exclusion for Contemporaneous Documentation | 263 |
Pt. 5 | Advanced Transfer Pricing Issues | 277 |
Ch. 16 | Advanced Transfer Pricing | 279 |
Ch. 17 | Unfolding Transfer Pricing Issues | 292 |
Index | 313 |
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Add Transfer Pricing Methods, Advanced praise for Transfer Pricing Methods Feinschreiber and a team of renowned executives have provided the definitive transfer-pricing guide to this challenging area. At a time when many companies are reviewing documents, policies, and procedures,, Transfer Pricing Methods to the inventory that you are selling on WonderClubX
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Add Transfer Pricing Methods, Advanced praise for Transfer Pricing Methods Feinschreiber and a team of renowned executives have provided the definitive transfer-pricing guide to this challenging area. At a time when many companies are reviewing documents, policies, and procedures,, Transfer Pricing Methods to your collection on WonderClub |