Practical guide to U.S. transfer pricing:
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| Main Author: | |
|---|---|
| Format: | Reference Material |
| Language: | English |
| Published: |
Newark, NJ
LexisNexis
2008 -
|
| Edition: | Fourth edition |
| Subjects: | |
| Online Access: | Inhaltsverzeichnis |
| Physical Description: | Loseblattausg. |
| ISBN: | 0820569496 |
Staff View
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| 245 | 1 | 0 | |a Practical guide to U.S. transfer pricing |c ed. and principal author: Robert T. Cole |
| 246 | 1 | 3 | |a Practical guide to United States transfer pricing |
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PRACTICAL GUIDE TO U.S. TRANSFER PRICING / COLE, ROBERT T. : 2006-
TABLE OF CONTENTS / INHALTSVERZEICHNIS 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.
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT. |
| adam_txt |
PRACTICAL GUIDE TO U.S. TRANSFER PRICING / COLE, ROBERT T. : 2006-
TABLE OF CONTENTS / INHALTSVERZEICHNIS 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.
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT. |
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| index_date | 2024-07-02T18:16:31Z |
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| spelling | Practical guide to U.S. transfer pricing ed. and principal author: Robert T. Cole Practical guide to United States transfer pricing Practical guide to US transfer pricing Fourth edition Newark, NJ LexisNexis 2008 - Loseblattausg. txt rdacontent n rdamedia nc rdacarrier Multinationales Unternehmen Recht Steuer International business enterprises Taxation Law and legislation United States Transfer pricing Taxation Law and legislation United States Transfer pricing Law and legislation United States USA (DE-588)4343271-2 Loseblattsammlung gnd-content Cole, Robert T. (DE-588)171102770 edt aut LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015791573&sequence=000003&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Cole, Robert T. Practical guide to U.S. transfer pricing Multinationales Unternehmen Recht Steuer International business enterprises Taxation Law and legislation United States Transfer pricing Taxation Law and legislation United States Transfer pricing Law and legislation United States |
| subject_GND | (DE-588)4343271-2 |
| title | Practical guide to U.S. transfer pricing |
| title_alt | Practical guide to United States transfer pricing Practical guide to US transfer pricing |
| title_auth | Practical guide to U.S. transfer pricing |
| title_exact_search | Practical guide to U.S. transfer pricing |
| title_exact_search_txtP | Practical guide to U.S. transfer pricing |
| title_full | Practical guide to U.S. transfer pricing ed. and principal author: Robert T. Cole |
| title_fullStr | Practical guide to U.S. transfer pricing ed. and principal author: Robert T. Cole |
| title_full_unstemmed | Practical guide to U.S. transfer pricing ed. and principal author: Robert T. Cole |
| title_short | Practical guide to U.S. transfer pricing |
| title_sort | practical guide to u s transfer pricing |
| topic | Multinationales Unternehmen Recht Steuer International business enterprises Taxation Law and legislation United States Transfer pricing Taxation Law and legislation United States Transfer pricing Law and legislation United States |
| topic_facet | Multinationales Unternehmen Recht Steuer International business enterprises Taxation Law and legislation United States Transfer pricing Taxation Law and legislation United States Transfer pricing Law and legislation United States USA Loseblattsammlung |
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