U.S. Transfer Pricing Sourcebook

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Author :
Publisher : WorldTrade Executive, Inc.
ISBN 13 : 9781893323698
Total Pages : 124 pages
Book Rating : 4.3/5 (236 download)

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Book Synopsis U.S. Transfer Pricing Sourcebook by : Amanda Johnson

Download or read book U.S. Transfer Pricing Sourcebook written by Amanda Johnson and published by WorldTrade Executive, Inc.. This book was released on 2005-03 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: U.S. TRANSFER PRICING SOURCEBOOK is a single-volume report designed to advise international finance professionals on the cutting edge tools and techniques being developed and applied by leading consultants. This sourcebook provides strategies on Intercompany Sales, Intercompany Service transactions, Cross-Border licensing, and Cost Sharing agreements.

Practical Guide to U.S. Transfer Pricing

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Author :
Publisher : Aspen Publishers
ISBN 13 :
Total Pages : 1302 pages
Book Rating : 4.0/5 ( download)

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Book Synopsis Practical Guide to U.S. Transfer Pricing by : Robert T. Cole

Download or read book Practical Guide to U.S. Transfer Pricing written by Robert T. Cole and published by Aspen Publishers. This book was released on 1999 with total page 1302 pages. Available in PDF, EPUB and Kindle. Book excerpt: Practical Guide to U.S. Transfer Pricing is a total approach to U.S. transfer pricing For The complex global marketplace. No book on the market today offers you a more thorough approach to transfer pricing rules that Practical Guide to U.S. Transfer Pricing. The tremendous increase in international trade among the nations of the world has made transfer pricing the most important international tax issues for governments. Thus, it is a major problem for major multinational corporations, which are subject to detriments from transfer pricing rules and adjustments, especially double taxation, penalties, And The cost of compliance. Packed with ready-to-use guidelines, detailed examples, and useful tips, Practical Guide to U.S. Transfer Pricing has been specifically designed to help you make today's transfer pricing rules work for your corporation. The book brings together For The first time, a wealth of features that will empower you to deal quickly and efficiently with all transfer pricing issues and problems. You will find: Unsurpassed coverage of U.S. transfer pricing substantive rules Incisive comparisons of the U.S. rules To The international accepted OECD Transfer Pricing Guidelines Information on both special and traditional procedures for transfer pricing cases Comprehensive explanations of all major transfer pricing methods, such as the Comparable Uncontrolled Price Method, Cost Plus Method, Comparable Profits Methods, and Profit Split Method Criteria for choosing the best transfer pricing method Ideas on how to cope with the U.S. rules in light of foreign requirements A checklist that multinationals can use in developing an international strategy for transfer pricing compliance A full description of the proposed method of global trading of financial products.

Transfer Pricing Methods

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 0471651230
Total Pages : 338 pages
Book Rating : 4.4/5 (716 download)

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Book Synopsis Transfer Pricing Methods by : Robert Feinschreiber

Download or read book Transfer Pricing Methods written by Robert Feinschreiber and published by John Wiley & Sons. This book was released on 2004-03-01 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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, it's wonderful to have a concise, clearly written reference focused on what may be the most critical corporate tax issue." -Charles R. Goulding, Managing Director, Tax Cooper Industries, Inc. "It is refreshing to find a treatise on transfer pricing that combines practical business considerations, economic theory, and a discussion of technical tax rules in a way that is meaningful not only for large corporate enterprises but also small and medium-sized businesses." -Vikram A. Gosain, JD, CPA, Director of Transfer Pricing General Electric Capital Corporation "This well-written book will be useful both to attorneys new to the practice area and to older hands. It includes very helpful discussions on valuation issues that will be particularly useful for in-house counsel and accountants." -Joseph C. Mandarino, Partner Troutman Sanders, LLP "Feinschreiber and his contributors have cogently explained hundreds of useful facets in the transfer pricing field that have taken others volumes to articulate. The busy professional should consider this book in his or her quest for knowledge in the scintillating tax specialty." -Charles L. Crowley, Partner ITS/Customs and International Trade Practice, Ernst & Young, LLP "Transfer Pricing Methods . . . should become a standard tool for every owner-managed and mid-cap multinational." -Enrique MacGregor, Principal-in-Charge, Transfer Pricing Services Grant Thornton LLP "Bob's vast experience in transfer pricing matters has again been captured between the covers of a book. Thank you, Bob, and your contributing colleagues, for producing another valuable helpmate." -Alan Getz, Vice President and General Manager, Tax Mitsui & Co., Inc. (U.S.A.) "Feinschreiber's current publication is a practical handbook that presents transfer pricing tools that can assist tax professionals of mid-sized companies to optimize profits, manage cash flows, and moderate taxes in a defensible manner." -Per H. Hasenwinkle, National Practice Leader, Transfer Pricing BDO Seidman, LLP

Transfer Pricing and Valuation in Corporate Taxation

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Author :
Publisher : Springer Science & Business Media
ISBN 13 : 0792393929
Total Pages : 294 pages
Book Rating : 4.7/5 (923 download)

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Book Synopsis Transfer Pricing and Valuation in Corporate Taxation by : Elizabeth A. King

Download or read book Transfer Pricing and Valuation in Corporate Taxation written by Elizabeth A. King and published by Springer Science & Business Media. This book was released on 1994 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book analyzes the disparities both between federal statutes and regulations, and regulations and administrative practices, in two highly controversial areas of corporate tax policy: intra-company transfer pricing and intangible asset valuations. It addresses issues that can mean hundreds of millions of dollars to individual corporations, and a significant fraction of the federal government's revenue base. Tax practitioners and consultants who are understandably frustrated in their efforts to divine the IRS's reasoning in transfer pricing and valuation issues will find the book very useful. It will also find an audience among elected representatives, other public officials, and tax lobbyists in the process of evaluating existing corporate tax policy or formulating alternative tax policies. In addition, the book is a useful reference for academics studying international taxation, public finance, and treaty compliance.

Transfer Pricing Rules and Compliance Handbook

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Author :
Publisher : CCH
ISBN 13 : 9780808015536
Total Pages : 232 pages
Book Rating : 4.0/5 (155 download)

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Book Synopsis Transfer Pricing Rules and Compliance Handbook by : Marc M. Levey

Download or read book Transfer Pricing Rules and Compliance Handbook written by Marc M. Levey and published by CCH. This book was released on 2006 with total page 232 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book gives an overview of the basic principles of transfer pricing and U.S. transfer pricing rules, and the impact of transfer pricing on other issues such as customs valuation, Section 404 of the Sarbanes-Oxley Act of 2002, and FASB Interpretation no. 48.

The Fundamentals of U.S. Transfer Pricing

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Author :
Publisher :
ISBN 13 : 9781639052912
Total Pages : 0 pages
Book Rating : 4.0/5 (529 download)

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Book Synopsis The Fundamentals of U.S. Transfer Pricing by : Steve C. Wrappe

Download or read book The Fundamentals of U.S. Transfer Pricing written by Steve C. Wrappe and published by . This book was released on 2022 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Transfer Pricing in Action

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Author :
Publisher : Kluwer Law International
ISBN 13 : 9789041146854
Total Pages : 0 pages
Book Rating : 4.1/5 (468 download)

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Book Synopsis Transfer Pricing in Action by : Aydin Hayri

Download or read book Transfer Pricing in Action written by Aydin Hayri and published by Kluwer Law International. This book was released on 2013 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides an overview of the abstract theory of transfer pricing and its everyday practice. It is an extended hypothetical case history, presented in narrative style illustrated with graphics. It gives details of transfer pricing planning and how the process engages and affects the ambitions, insights, and interactions of the group of business people and advisors involved. The book contains the following chapters: (1) MSell - a fast growth company considers corporate taxation; (2) Big tax proposal, rejected; (3) The inevitable growing pains, and state tax planning ; (4) Going international, the Canadian expansion; (5) Further expansion: the United Kingdom and greater Europe; (6) The European distributors and a surprising development, or two; (7) Services transactions: US headquarter and support services for Europe; (8) Intangibles licensing transaction, with gusto; (9) Intra-European structuring; (10) Sourcing; (11) Branding, and a new CEO; (12) Planning for a new global business model; (13) Designing and implementing the new global business model; (14) A (rather unpleasant) Thanksgiving surprise; and a timeline figure.

Understanding the New U.S. Transfer Pricing Rules

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Author :
Publisher :
ISBN 13 : 9780808000013
Total Pages : 135 pages
Book Rating : 4.0/5 ( download)

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Book Synopsis Understanding the New U.S. Transfer Pricing Rules by : Deloris R. Wright

Download or read book Understanding the New U.S. Transfer Pricing Rules written by Deloris R. Wright and published by . This book was released on 1993-01-01 with total page 135 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Transfer Pricing Handbook

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Author :
Publisher : John Wiley & Sons
ISBN 13 :
Total Pages : 1040 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Transfer Pricing Handbook by : Robert Feinschreiber

Download or read book Transfer Pricing Handbook written by Robert Feinschreiber and published by John Wiley & Sons. This book was released on 2001 with total page 1040 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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).

Transfer Pricing

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Author :
Publisher : CCH Incorporated
ISBN 13 : 9780808021667
Total Pages : 0 pages
Book Rating : 4.0/5 (216 download)

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Book Synopsis Transfer Pricing by : Marc M. Levey

Download or read book Transfer Pricing written by Marc M. Levey and published by CCH Incorporated. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Transfer Pricing: Rules, Compliance and Controversy offers extensive yet clear guidance through the complex maze of U.S. transfer pricing rules. The book is authored by leading experts in the transfer pricing scene. Throughout the book, the authors cover all aspects of transfer pricing relevant to the practitioner, starting with general legal principles and apportionment methods, then moving on to more specific subjects such as transfers of tangible vs. intangible goods and the impact of e-commerce and U.S. customs on transfer pricing, and finally exploring highly practical matters like procedural strategies and post-examination procedures.

Transfer Pricing Handbook, 2 Volume Set, 1999 Cumulative Supplement

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Author :
Publisher : Wiley
ISBN 13 : 9780471361275
Total Pages : 446 pages
Book Rating : 4.3/5 (612 download)

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Book Synopsis Transfer Pricing Handbook, 2 Volume Set, 1999 Cumulative Supplement by : Robert Feinschreiber

Download or read book Transfer Pricing Handbook, 2 Volume Set, 1999 Cumulative Supplement written by Robert Feinschreiber and published by Wiley. This book was released on 1999-09-16 with total page 446 pages. Available in PDF, EPUB and Kindle. Book excerpt: Transfer pricing is the sale, license, or lease of a product from one affiliated company to another. This book takes an international viewpoint and examines U.S. companies doing business abroad as well as foreign-owned corporations. It answers all questions on the often complex issue of transfer pricing. The final treasury regulations on transfer pricing (Section 482) affect all corporations that import and export from their subsidiaries, heavily influencing the value they place on their goods. This clear-cut guide helps corporations to understand and capitalize on the new regulations in order to save up to 39% on their taxes.

U.S. Transfer Pricing Guide

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Author :
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (326 download)

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Book Synopsis U.S. Transfer Pricing Guide by :

Download or read book U.S. Transfer Pricing Guide written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Transfer Pricing Answer Book

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Author :
Publisher :
ISBN 13 : 9781402436109
Total Pages : 0 pages
Book Rating : 4.4/5 (361 download)

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Book Synopsis Transfer Pricing Answer Book by : David B. Blair

Download or read book Transfer Pricing Answer Book written by David B. Blair and published by . This book was released on 2020 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

U.S. International Transfer Pricing

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Publisher :
ISBN 13 : 9780791320389
Total Pages : pages
Book Rating : 4.3/5 (23 download)

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Book Synopsis U.S. International Transfer Pricing by : Cym H. Lowell

Download or read book U.S. International Transfer Pricing written by Cym H. Lowell and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Transfer Pricing in the US

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Author :
Publisher :
ISBN 13 : 9789041191977
Total Pages : pages
Book Rating : 4.1/5 (919 download)

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Book Synopsis Transfer Pricing in the US by : Felix I. Lessambo

Download or read book Transfer Pricing in the US written by Felix I. Lessambo and published by . This book was released on 2017 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

U. S. International Transfer Pricing (Service)

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Author :
Publisher : Warren Gorham & Lamont
ISBN 13 : 9780791333822
Total Pages : pages
Book Rating : 4.3/5 (338 download)

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Book Synopsis U. S. International Transfer Pricing (Service) by : Cym H. Lowell

Download or read book U. S. International Transfer Pricing (Service) written by Cym H. Lowell and published by Warren Gorham & Lamont. This book was released on 1998 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

U.S. Transfer Pricing Policy in the Clinton Era

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Author :
Publisher :
ISBN 13 :
Total Pages : 24 pages
Book Rating : 4.:/5 (321 download)

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Book Synopsis U.S. Transfer Pricing Policy in the Clinton Era by : Kenneth J. Krupsky

Download or read book U.S. Transfer Pricing Policy in the Clinton Era written by Kenneth J. Krupsky and published by . This book was released on 1993 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: