Transfer Pricing Handbook, 2 Volume Set / Edition 1

Transfer Pricing Handbook, 2 Volume Set / Edition 1

by Robert Feinschreiber, Feinschreiber
     
 

ISBN-10: 0471419249

ISBN-13: 9780471419242

Pub. Date: 03/28/2002

Publisher: Wiley

This handbook provides a comprehensive analysis of the transfer pricing issues that affect taxpayers and tax collectors alike. It has a practical focus advising taxpayers about transfer pricing techniques and their consequences.

• Provides non-tax transfer pricing guidance on such issues as imported merchandise, customs-related issues, and customs

…  See more details below

Overview

This handbook provides a comprehensive analysis of the transfer pricing issues that affect taxpayers and tax collectors alike. It has a practical focus advising taxpayers about transfer pricing techniques and their consequences.

• Provides non-tax transfer pricing guidance on such issues as imported merchandise, customs-related issues, and customs appraisement

• Describes IRS penalties in detail

• Describes various transfer pricing methodologies
This core volume (ISBN 0471-406619) is supplemented annually.

The 2002 Supplement includes updates to both Transfer Pricing 3e and Transfer Pricing International. It contains:

• Two new chapters on Cost-Sharing Buy-Ins and Technology, Licensing, and Economic Issues in Transfer Pricing

• Complete revisions to chapters on New Zealand, Singapore, Belgium, Czech Republic, Russia, and South Africa. (with updates to Germany chapter)

• New Appendix containing information regarding Practice Note 7
This supplement updates the core volumes, Feinschreiber/Transfer Pricing Handbook, Third Edition (ISBN 0471-406619) and Transfer Pricing International: A Country by Country Guide (ISBN 0471-385239).

Read More

Product Details

ISBN-13:
9780471419242
Publisher:
Wiley
Publication date:
03/28/2002
Edition description:
2002
Pages:
216
Product dimensions:
9.69(w) x 7.44(h) x 0.46(d)

Table of Contents

Preface.

TRANSFER PRICING HANDBOOK: THIRD EDITION.

Part One: Introduction.

A. Cost-Sharing Buy-Ins (New) (Brian C. Becker).

B. Technology, Licensing, and Economic Issues in TransferPricing (New) (Joel B. Rosenberg and Barbara N. McLennan).

5. Limits of "Control" (Ken Brewer).

TRANSFER PRICING INTERNATIONAL: A COUNTRY-BY-COUNTRY GUIDE.

Part Three: Asia and Australasia.

17. New Zealand (Revised) (Andra Glyn-Jones).

18. Singapore (Revised) (Lisa C. Lim, Steven Timms, and Boey Yoke Ping).

Part Four: Europe and Africa.

19. Belgium (Revised) (Kathrine A. Kimball, Kurt Van der Voorde, and Tine Slaedts).

20. Czech Republic (Revised) (Marek Romancov).

24. Germany (Heinz-Klaus Kroppen, Axel Eigelshoven, and Achim Roeder).

29. Russia (Revised) (Peter Arnett and Mikhail Kiselev).

31. South Africa (Revised) (John Stanley).

Index.

Customer Reviews

Average Review:

Write a Review

and post it to your social network

     

Most Helpful Customer Reviews

See all customer reviews >