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Global Transfer Pricing Solutions Fourth Edition by Katherine Dimancescu

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Published by WorldTrade Executive, Inc. .
Written in English


  • Taxation,
  • Business & Economics,
  • Business / Economics / Finance,
  • Business/Economics,
  • International - Taxation,
  • Business & Investing / Accounting,
  • Business & Economics / Taxation / International

Book details:

The Physical Object
Number of Pages472
ID Numbers
Open LibraryOL12217443M
ISBN 10189332396X
ISBN 109781893323964

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Global transfer pricing guide International taxation is undergoing the biggest shake-up for a generation. The already complex world of transfer pricing is at the front and centre of these disruptive changes, both in the rules that govern it and in the heightened. “This book is a product that everyone working in an in-house tax or transfer pricing role should have on their desk. What sets it apart from other TP related books is the practical approach. Unlike many other publications, it gives good quality examples and solutions for real life TP cases and it is not limited to addressing OECD TP guidance. The Organisation for Economic Co-operation and Development (OECD) has released in February the final Transfer Pricing Guidance on Financial Transactions (Guidance). The Guidance provides an insight on the arm’s length treatment of various financial transactions among related parties. Evolving Transfer Pricing Landscape TRANSFER PRICING There is a changing paradigm in today’s global economy that necessitates companies taking a closer look at their intercompany pricing processes to ensure that they can meet changing statutory obligations, the business needs of their management, and financial responsibility to their.

Global Transfer Pricing Leader PwC (US) 4 International Transfer Pricing /14 Preface This book provides general guidance to the reader on a range of transfer pricing issues. Technical material is updated with each new edition and this book is correct as at 15 September In. Transfer Pricing. Businesses are facing an increasing number of tax and regulatory requirements imposed by the countries in which they operate. In the midst of uncertainty, we work with you to proactively minimize your risk exposure. Discover how Deloitte’s transfer pricing solutions can help your organization. Get in touch. TRANSFER PRICING LOCALIZATION EXPERT I’m here, there and everywhere. Don’t worry, I’m here to save the day. I can produce hyper-localized transfer pricing studies that meet the requirements of every jurisdiction where you have operations. Find out the specific requirements of every country’s transfer pricing regulations here. Transfer pricing governs the pricing of intra-group transactions between members of a multinational group. Generally, these transactions can be in the form of tangible goods, services, intellectual property or funding. Transfer pricing continues to be in the spotlight and is an important matter for all multinational groups.

This edition of KPMG International’s Global Transfer Pricing Review provides a wealth of transfer pricing information from 86 countries, including: documentation requirements, deadlines, transfer pricing methods, penalties, special considerations, advance pricing arrangements, and competent authority matters. Deloitte’s Global Transfer Pricing book offers readers an overview of transfer pricing as it is practised today, including the changes to the OECD Transfer Pricing Guidelines following the Base Erosion and Profit Shifting (BEPS) initiative which brought about multiple changes and led to a renewed focus of tax authorities on transfer pricing. About Global Transfer Pricing: Principles and Practice. Now in its fourth edition, Global Transfer Pricing: Principles and Practices continues to provide a straightforward and accessible introduction to this complex and increasingly important area of business taxation. The updated second edition has been substantially revised to cover the update to the OECD Transfer Pricing Guidelines, and the book features new chapters on intangibles, business restructuring, and UK transfer pricing legislation. It also includes Deloitte's Global Transfer Pricing Country Guide, an indispensable source of information.