Guide to International Transfer Pricing Law, Tax Planning and Compliance Strategies - 3rd Edition Description Editors Contact The pricing of goods and services within a multi-divisional organization, particularly in regard to cross-border transactions, has emerged as one of the most contentious areas of international tax law. This is due in no small measure to the rise of transfer pricing regulations as governments seek to stem the flow of tax revenue overseas, making the issue one of great importance to multinational corporations. This thoroughly practical work provides guidance on an array of critical transfer pricing issues. The guide’s relevance is further enhanced by the inclusion of 14 country chapters covering domestic transfer pricing issues in a variety of key national jurisdictions. Table of contents:
General Editors Information.
List of Contributors.
List of Abbreviations.
Preface.
General Reports.
CHAPTER 1 Overview/Best Practices
Mark Bronson, Michelle Johnson & Kate Sullivan.
CHAPTER 2 OECD Guidelines
Jonathan Lubick, Stéphane Gelin & Elfie Ossard-Quintaine.
CHAPTER 3 Argentina
Cristian E. Rosso Alba & Matías Federico Lozano.
CHAPTER 4 Australia
Angela Susan Davenport & Shannon Smit.
CHAPTER 5 Australia
Angela Susan Davenport & Shannon Smit.
CHAPTER 6 Brazil
Luís Rogério Farinelli, Cristiane M.S. Magalhães & Pedro L.S. Messetti Machado Associados .
CHAPTER 7 Canada
Merv Edwards & Dean Morris.
CHAPTER 8 China
Glenn DeSouza.
CHAPTER 9 France
Félicie Bonnet & Arnaud Le Boulanger.
CHAPTER 10 Germany
Angelika Thies.
CHAPTER 11 Israel
Jonathan Lubick.
CHAPTER 12 Italy
Fabio Aramini, Stefano Chirichigno, Federico Raffaelli, Massimo Pellecchia, Vittoria Segre.
CHAPTER 13 Mexico
Iván Díaz Barreiro & Edgar Antúnez.
CHAPTER 14 The Netherlands
Patrick van Oppen and Rogier Sterk.
CHAPTER 15 South Korea
Tae Yeon (TY) Nam, Jae Suk (JS) Park & Christopher Sung.
CHAPTER 16 United Kingdom
Gareth Green.
CHAPTER 17 United States
Mark Madrian & Jill Weise.
Annexes.
Annex I Transfer Pricing Rules Summary.
Annex II Transfer Pricing Implementation Checklist.
Table of Cases.
Index.  |
'Publication up-to-date as of April 2012' (2012), A. Michael Heimert, Michelle Johnson, pp. 1–1 |
infoA. Michael Heimert, Michelle Johnson, 'Publication up-to-date as of April 2012' (2012), pp. 1–1, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2012 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20121402 | 
|
|  | |
'General Editors Information' (2013), A. Michael Heimert, Michelle Johnson, pp. v–vi |
infoA. Michael Heimert, Michelle Johnson, 'General Editors Information' (2013), pp. v–vi, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2013 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100001 |
|
| | |
'List of Contributors' (2012), A. Michael Heimert, Michelle Johnson, pp. vii–xxii |
infoA. Michael Heimert, Michelle Johnson, 'List of Contributors' (2012), pp. vii–xxii, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2012 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100002 |
|
| | |
'Table of Contents' (2013), A. Michael Heimert, Michelle Johnson, pp. xxv–lx |
infoA. Michael Heimert, Michelle Johnson, 'Table of Contents' (2013), pp. xxv–lx, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2013 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20123071 |
|
| | |
'List of Abbreviations' (2013), A. Michael Heimert, Michelle Johnson, pp. lxi–lxvi |
infoA. Michael Heimert, Michelle Johnson, 'List of Abbreviations' (2013), pp. lxi–lxvi, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2013 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100003 |
|
| | |
'Preface' (2013), A. Michael Heimert, Michelle Johnson, pp. lxvii–lxviii |
infoA. Michael Heimert, Michelle Johnson, 'Preface' (2013), pp. lxvii–lxviii, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2013 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100004 |
|
| | |
'Table of Cases' (2011), pp. 1–4 |
info'Table of Cases' (2011), pp. 1–4, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2011 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100034 |
|
| | |
'Index' (2013), pp. 859–880 |
info'Index' (2013), pp. 859–880, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2013 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100035 |
|
| | | | General Reports | | | | Country Reports | | | Annexes |
'Annex I Transfer Pricing Rules Summary' (2013), pp. 841–850 |
info'Annex I Transfer Pricing Rules Summary' (2013), pp. 841–850, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2013 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100032 |
|
| | |
'Annex II Transfer Pricing Implementation Checklist' (2013), pp. 851–584 |
info'Annex II Transfer Pricing Implementation Checklist' (2013), pp. 851–584, in Ceteris US (Ed.) Guide to International Transfer Pricing (Kluwer Law International BV, Netherlands) | | Copyright © 2013 Kluwer Law International BV, The Netherlands
All rights reserved ISBN: 9789041131218
ID: ITP20100033 |
|
| |
| | |
 You need Acrobat Reader version 6.0 or later to read PDF files. DOWNLOAD HERE »
|
