An edition of Practical guide to U.S. transfer pricing
(1999)
Practical guide to U.S. transfer pricing
3rd ed.
by Robert T. Cole
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Subjects
International business enterprises, Transfer pricing, Taxation, Law and legislation, PricingPlaces
United StatesShowing 2 featured editions. View all 2 editions?
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Practical guide to U.S. transfer pricing
2006, LexisNexis Matthew Bender
in English
- 3rd ed.
0820569496 9780820569499
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Book Details
Table of Contents
Overview of transfer pricing
Framework for U.S. transfer pricing analysis under treasury regulation Section 1.482-1
Determination of related person status
Finding and selecting comparables
Comparable uncontrolled price (CUP) method
Resale price method (RPM) and alternatives to traditional buy-sell
Cost plus method and location savings
Transfer pricing rules and methods for intangible property
Comparable profits method
Profit split methods
Unspecified methods
Functional analysis and choosing the best method
Cost sharing arrangements
Transfer pricing for services under the 1968 treasury regulations and the 2006 temporary treasury regulations
Determining arm's length interest and rent
Financial industry transfer pricing issues
Second-level effects of transfer pricing adjustments
Documented self-compliance to avoid penalties under IRC section 6662(e)
Advance pricing agreements (APAS)
IRC sections 6038A and 6038C : record-keeping, record production, and reporting for foreign-owned groups
Examination and appeals
Competent authority to avoid double or excessive taxation from transfer pricing adjustments
Transfer pricing litigation
Relationship of section 482 to other code sections
Transfer pricing effects of customs actions and customs effects of transfer pricing actions
State tax transfer pricing issues
International strategy for transfer pricing compliance : a checklist for multinationals.
Edition Notes
Includes bibliographical references and index.
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| January 17, 2023 | Edited by ImportBot | import existing book |
| February 28, 2020 | Edited by MARC Bot | remove fake subjects |
| July 14, 2017 | Edited by Mek | adding subject: Internet Archive Wishlist |
| December 3, 2010 | Edited by Open Library Bot | Added subjects from MARC records. |
| December 8, 2009 | Created by ImportBot | add works page |