首页 >
税务 >
Transfer Pricing >
Guide to Transfer Pricing: Rules, Planning and Compliance Strategies

Guide to Transfer Pricing: Rules, Planning and Compliance Strategies

作者： Taxand Malaysia Sdn Bhd
出版商： CCH Malaysia
ISBN: 9789814359498
出版时间 August 2012
规格： Paperback
适应领域： Malaysia ? 免责申明：
Countri(es) stated herein are used as reference only

该商品暂时已售完

或

描述
大纲
作者

详细
This newly release Guide to Transfer Pricing – Rules, Planning and Compliance Strategies from CCH is an essential handy reference that would help multinational enterprises (MNEs) to cope with newly announced Income Tax (Transfer Pricing) Rules 2012 and the Income Tax (Advance Pricing Arrangement Rules) 2012 issued on 11 May 2012. This Guide aims at providing MNEs with a practical and informative guide to manage transfer pricing risks. It contains explanation of the law and administrative practices on transfer pricing to ensure that MNEs adhere to the compliance requirements specified by the tax authorities, particularly when these enterprises have business operations in many parts of the world.
- Provide clear and well-structured commentary and practical guidance with illustrations, charts and calculations on transfer pricing
- Highlights the issues or challenges in the selection of transfer pricing methods and the application of arm’s length principle
- Cover the requirements on transfer pricing documentation and the documentation process
- Discusses the potential exposure of MNEs to transfer pricing audits and the way forward to manage transfer pricing audits including audit procedures in Malaysia, Singapore, Thailand and Indonesia
- Contains a dedicated chapter which discuss how Advance Pricing Agreements can be an alternative means of resolving or avoiding transfer pricing disputes
- Salient points on the Malaysian Transfer Pricing Guidelines 2012 and Advance Pricing Arrangement Guidelines 2012 issued in July 2012
- Includes case digests on tax cases involving transfer pricing from the United Kingdom, Canada, Australia, India and United States
1 - Transfer Pricing Concept

2 - Introduction to Transfer Pricing Methodologies

3 - Managing Transfer Pricing

4 - Documentation

5 - Business Models, Intangibles, Intra-Group Services and Cost Contribution Arrangements

6 - Local Country Law and Administrative Practices

7 - Transfer Pricing Audits

8 - Advance Pricing Agreements

9 - Transfer Pricing Cases
Taxand Malaysia - Transfer Pricing Firm of the Year at the 2009 ITR Asia Tax Awards

Taxand - Asia Transfer Pricing Firm of the Year at the 2010 ITR Asia Tax Awards

你可能需要


The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition): List Price: ￥517.94

￥502.40 Save ￥15.54 (3%)


Hong Kong Tax & Accounting Practical Toolkit (Basic Package): ￥3,420.66


Hong Kong Company Secretary Checklist, 2nd Edition: List Price: ￥1,297.20

￥1,258.28 Save ￥38.92 (3%)


Law of Companies in Hong Kong, 4th Edition (Hardcopy + e-Book): List Price: ￥3,290.00

￥3,191.30 Save ￥98.70 (3%)


Butterworths Hong Kong Discrimination Law Handbook, 4th Edition: List Price: ￥1,410.00

￥1,367.70 Save ￥42.30 (3%)


Sentencing in Hong Kong, 11th Edition: List Price: ￥3,365.20

￥3,264.24 Save ￥100.96 (3%)


Butterworths Hong Kong Company Law (Winding-Up and Miscellaneous Provisions) Handbook, 6th Edition: List Price: ￥2,143.20

￥2,078.90 Save ￥64.30 (3%)


Butterworths Hong Kong Company Law Handbook, 26th Edition: List Price: ￥4,136.00

￥4,011.92 Save ￥124.08 (3%)


Cross-Border Crime in Hong Kong: Extradition, Mutual Assistance & Financial Sanctions, 3rd Edition: List Price: ￥1,955.20

￥1,896.54 Save ￥58.66 (3%)


Clough & Clough on Personal Injuries: List Price: ￥1,410.00

￥1,367.70 Save ￥42.30 (3%)


Hong Kong Personal Insolvency Manual, 3rd Edition: List Price: ￥1,880.00

￥1,823.60 Save ￥56.40 (3%)


Butterworths Hong Kong Conveyancing and Property Law Handbook, 6th Edition: List Price: ￥1,692.00

￥1,641.24 Save ￥50.76 (3%)


A Practical Guide to Resolving Shareholder Disputes, 2nd Edition: List Price: ￥1,692.00

￥1,641.24 Save ￥50.76 (3%)


Tort Law in Hong Kong, 5th Edition (Hardcopy + ebook): List Price: ￥2,350.00

￥2,279.50 Save ￥70.50 (3%)


Company Law in Hong Kong: Practice and Procedure 2023 (Hardcopy + e-Book): List Price: ￥3,006.12

￥2,915.94 Save ￥90.18 (3%)


Company Law in Hong Kong: Insolvency 2023 (Hardcopy + e-Book): List Price: ￥2,672.42

￥2,592.25 Save ￥80.17 (3%)


Hong Kong Company Law, 15th Edition: List Price: ￥462.48

￥448.61 Save ￥13.87 (3%)


Private Equity in Hong Kong and China, 4th Edition: List Price: ￥1,880.00

￥1,823.60 Save ￥56.40 (3%)


Brooke's Notary Hong Kong, 3rd Edition: List Price: ￥1,598.00

￥1,550.06 Save ￥47.94 (3%)


Butterworths Hong Kong Employees' Compensation Handbook, 7th Edition: List Price: ￥1,974.00

￥1,914.78 Save ￥59.22 (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 Transfer Pricing: Rules, Planning and Compliance Strategies

该商品暂时已售完

详细

你可能需要

What Our Customers Say?

所有书籍

Guide to Transfer Pricing: Rules, Planning and Compliance Strategies

该商品暂时已售完

详细

你可能需要

What Our Customers Say?

video title