首页 >
税务 >
Transfer Pricing >
Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 8th Edition

Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 8th Edition

作者： Duff & Phelps
出版商： Kluwer Law International
ISBN: 9789403502922
出版时间 November 2018
规格： Paperback , 1206 pages
适应领域： Argentina, Australia, Belgium, Brazil, Canada, China, France, Germany, Hong Kong, Indonesia, International, Ireland, Israel, Italy, Malaysia, Mexico, Netherlands, Singapore, South Korea, Spain, U.K., U.S., Vietnam ? 免责申明：
Countri(es) stated herein are used as reference only

List Price: ￥2,929.50

￥1,464.75 Save ￥1,464.75 (50%)

或

下载订单表

加入收藏
| 加入比较

Free Downloads

Sample Pages
Table Of Contents

描述
大纲

详细
In Guide to International Transfer Pricing, global practitioners address both the general issues that surround transfer pricing, including the Organisation for Economic Co-operation of Development’s (OECD) fifteen-item Base Erosion and Profit Shifting (BEPS) plan and the specific rules and issues that any company must concern itself with in various jurisdictions around the world. Tax authorities around the globe are increasingly scrutinizing the intercompany pricing practices of taxpayers and enacting rules and regulations to ensure an appropriate allocation of income among the various tax jurisdictions in which a multinational company operates. In addition, a growing number of tax authorities have established documentation requirements to demonstrate appropriate transfer pricing policies, with penalty provisions for non-compliance. Not only must a multinational company understand the different nuances in the transfer pricing laws and their practical interpretation in each local country, but it must also appreciate that by operating in jurisdictions with varying tax rates, transactional structures or intercompany pricing policies can impact the multinational’s global effective tax rate.

What’s in this book:

This guide is a collaboration of many transfer pricing experts from around the world with experience gained from assisting multinationals in implementing planning and compliance strategies, and their insights into dealing with local tax authorities. Key features of this book include:
- overview of fundamental concepts applied in transfer pricing;
- country-specific profiles that compare and contrast rules and real-world applications over multiple jurisdictions, including those likely to adopt BEPS; and
- practical guidance and implementation, enabling the reader to execute a coordinated, cost-effective approach to global policies and documentation needs.
How this will help you:

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 country chapters, covering domestic transfer pricing issues in a variety of key national jurisdictions. The primary objective of this book is to arm the constituents impacted by transfer pricing, including tax directors, legal counsel, accounting and operations personnel, CFOs and outside advisors, with the knowledge base and resources needed for effective transfer pricing decision-making.
Editors

Contributors

List of Abbreviations

Preface

Chapter 1
Overview/Best Practices
Michelle Johnson, Justin Radziewicz & Jay Hudson

Chapter 2
OECD Transfer Pricing Guidelines
Andrew Cousins

Chapter 3
Argentina
Matías Federico Lozano & Cristian E. Rosso Alba

Chapter 4
Australia
Stean Hainsworth

Chapter 5
Belgium
Natalie Reypens

Chapter 6
Brazil
Luís Rogério Farinelli, Cristiane M.S. Magalhães, Stephanie Makin & Nathália Fraga

Chapter 7
Canada
Matt Billings

Chapter 8
China
Glenn DeSouza

Chapter 9
France
Serge Lambert & Arnaud Le Boulanger

Chapter 10
Germany
Angelika Thies

Chapter 11
Hong Kong
Steven Carey & Douglas Fone

Chapter 12
Indonesia
Douglas Fone & Steven Carey

Chapter 13
Ireland
Joe Duffy & Barry McGettrick

Chapter 14
Israel
Jonathan Lubick

Chapter 15
Italy
Marco Valdonio, Aurelio Massimiano & Mirko Severi

Chapter 16
Malaysia
Douglas Fone & Steven Carey

Chapter 17
Mexico
Yoshio Uehara

Chapter 18
The Netherlands
Rogier Sterk & Robert Jan van Lie Peters

Chapter 19
Singapore
Douglas Fone & Steven Carey

Chapter 20
South Korea
Tae Yeon (TY) Nam, Jae Suk (JS) Park & Christopher Sung

Chapter 21
Spain
Pilar Barriguete

Chapter 22
United Kingdom
Andrew Cousins, Daniel Othmann & Ted Keen

Chapter 23
United States
Jill Weise, Stefanie Perrella, Rod Koborsi & Jay Hudson

Chapter 24
Vietnam
Steven Carey, Tu Ha Anh & Douglas John Fone

Annexes

Annex I

Transfer Pricing Rules Summary

Annex II

Transfer Pricing Implementation Checklist

Table of Cases

Index

你可能需要


The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition): List Price: ￥497.55

￥482.62 Save ￥14.93 (3%)


Hong Kong Tax & Accounting Practical Toolkit (Basic Package): ￥3,161.07


Hong Kong Company Secretary Checklist, 2nd Edition: List Price: ￥1,283.40

￥1,244.90 Save ￥38.50 (3%)


Law of Companies in Hong Kong, 4th Edition (Hardcopy + e-Book): List Price: ￥3,255.00

￥3,157.35 Save ￥97.65 (3%)


Butterworths Hong Kong Discrimination Law Handbook, 4th Edition: List Price: ￥1,395.00

￥1,353.15 Save ￥41.85 (3%)


Sentencing in Hong Kong, 11th Edition: List Price: ￥3,329.40

￥3,229.52 Save ￥99.88 (3%)


Butterworths Hong Kong Company Law (Winding-Up and Miscellaneous Provisions) Handbook, 6th Edition: List Price: ￥2,120.40

￥2,056.79 Save ￥63.61 (3%)


Butterworths Hong Kong Company Law Handbook, 26th Edition: List Price: ￥4,092.00

￥3,969.24 Save ￥122.76 (3%)


Cross-Border Crime in Hong Kong: Extradition, Mutual Assistance & Financial Sanctions, 3rd Edition: List Price: ￥1,934.40

￥1,876.37 Save ￥58.03 (3%)


Clough & Clough on Personal Injuries: List Price: ￥1,395.00

￥1,353.15 Save ￥41.85 (3%)


Hong Kong Personal Insolvency Manual, 3rd Edition: List Price: ￥1,860.00

￥1,804.20 Save ￥55.80 (3%)


Butterworths Hong Kong Conveyancing and Property Law Handbook, 6th Edition: List Price: ￥1,674.00

￥1,623.78 Save ￥50.22 (3%)


A Practical Guide to Resolving Shareholder Disputes, 2nd Edition: List Price: ￥1,674.00

￥1,623.78 Save ￥50.22 (3%)


Tort Law in Hong Kong, 5th Edition (Hardcopy + ebook): List Price: ￥2,325.00

￥2,255.25 Save ￥69.75 (3%)


Company Law in Hong Kong: Practice and Procedure 2023 (Hardcopy + e-Book): List Price: ￥2,974.14

￥2,884.92 Save ￥89.22 (3%)


Company Law in Hong Kong: Insolvency 2023 (Hardcopy + e-Book): List Price: ￥2,643.99

￥2,564.67 Save ￥79.32 (3%)


Hong Kong Company Law, 15th Edition: List Price: ￥457.56

￥443.83 Save ￥13.73 (3%)


Private Equity in Hong Kong and China, 4th Edition: List Price: ￥1,860.00

￥1,804.20 Save ￥55.80 (3%)


Hong Kong Family Court Practice, 4th Edition: List Price: ￥2,511.00

￥2,435.67 Save ￥75.33 (3%)


Brooke's Notary Hong Kong, 3rd Edition: List Price: ￥1,581.00

￥1,533.57 Save ￥47.43 (3%)

“

Ordering from Professional Bookshop is fantastic, quick delivery great products, great customer service Siti L.
This is a great bookstore and have had no problems with them and all my orders have come on time and in good condition. Yang X.
Everything is perfect. Fast delivery. I highly recommend this website to all my friends and colleagues. Thanks Hoi Man L.
So thankful I am receiving all my books, thank you to all for a great service and excellent products Clinton K.
Professional Bookshop is amazing! I've been a loyal customer for over 5 years. Returns are easy to request, book or delivery complaints are taken seriously and the customer service team is friendly and patient. Mick D.
I wanted to informed you that the customer service is excellent. They were so polite and nice. I would continue to buy books from Professional Bookshop. Jingsong C.
Fast and quick service. Easy transaction method, arrived sooner than expected. Excellent packaging and the books received are in perfect condition! Thank you very much! I love the book and its quality. Saori B.
I can order any accounting books from worldwide from Professional Bookshop. Love this website and save my time to search from internet. Lingxiao R.
It is just so easy to find what you are always looking for and sometimes you can even find it up to 80% off what you would in the normal store. Graeme R.
I love shopping on Professional Bookshop! They have a wide range of accounting book with competent prices. Free shipping in Hong Kong is also really handy! Fergus Y.
Professional Bookshop is a great bookstore, I must say. Buying books in Professional Bookshop is so easy, great and reliable. It is highly recommendable. Deborah D.
A great site to shop accounting books and everything and with discountable prices. It’s my first choice whenever i want to shop something. Most trusted site. Zeng Z.
I found the books I needed and at a very low price. I am very happy and will definitely use it in the future Brian W.
I have been using Professional Bookshop for a while now. I am very impressed with customer service and delivery. When I need to have a return it is done very diligently. Olivia L.
Professional Bookshop is my default go to for finding the best prices and reading details of law books before buying. Detailed book description is very helpful. Tracy W.
I've been using Professional Bookshop since 2011 and they actually great, I always received great service and my book arrives on time. Lisa C.

所有书籍

Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 8th Edition

Free delivery Hong Kong?

Free Downloads

详细

你可能需要

What Our Customers Say?

所有书籍

Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 8th Edition

Free delivery Hong Kong?

Free Downloads

详细

你可能需要

What Our Customers Say?

video title