Transfer Pricing - The Art Ethics and Economics of Global Commerce

Fouad Sabry

Casa editrice: One Billion Knowledgeable

Sinossi

What is Transfer Pricing
 
Transfer pricing refers to the rules and methods for pricing transactions within and between enterprises under common ownership or control. Because of the potential for cross-border controlled transactions to distort taxable income, tax authorities in many countries can adjust intragroup transfer prices that differ from what would have been charged by unrelated enterprises dealing at arm's length. The OECD and World Bank recommend intragroup pricing rules based on the arm's-length principle, and 19 of the 20 members of the G20 have adopted similar measures through bilateral treaties and domestic legislation, regulations, or administrative practice. Countries with transfer pricing legislation generally follow the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations in most respects, although their rules can differ on some important details.
 
How you will benefit
 
(I) Insights, and validations about the following topics:
 
Chapter 1: Transfer pricing
 
Chapter 2: Tax deduction
 
Chapter 3: Capital gain
 
Chapter 4: Tax treaty
 
Chapter 5: Corporate tax
 
Chapter 6: Indirect tax
 
Chapter 7: Partnership taxation in the United States
 
Chapter 8: Arm's length principle
 
Chapter 9: Gross income
 
Chapter 10: International taxation
 
Chapter 11: Tax consolidation
 
Chapter 12: Patent valuation
 
Chapter 13: Optimal tax
 
Chapter 14: Advance pricing agreement
 
Chapter 15: Corporate tax in the United States
 
Chapter 16: Foreign tax credit
 
Chapter 17: Transactional net margin method
 
Chapter 18: Transfer mispricing
 
Chapter 19: Canada v GlaxoSmithKline Inc
 
Chapter 20: Base erosion and profit shifting
 
Chapter 21: Base erosion and profit shifting (OECD project)
 
(II) Answering the public top questions about transfer pricing.
 
(III) Real world examples for the usage of transfer pricing in many fields.
 
Who this book is for
 
Professionals, undergraduate and graduate students, enthusiasts, hobbyists, and those who want to go beyond basic knowledge or information for any kind of Transfer Pricing.

Disponibile da: 28/03/2024.

Lunghezza di stampa: 229 pagine.

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