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Vol 21 No 10 Oct/Nov 2016

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Transfer Pricing Handbook 3rd ed

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ISBN13: 9780471406617
ISBN: 0471406619
Published: May 2001
Publisher: John Wiley & Sons Ltd
Country of Publication: USA
Format: Hardback, 2 Volumes
Price: Out of print



This handbook, in two volumes, provides a comprehensive analysis of the transfer pricing issues that affect taxpayers and tax collectors alike. It has a practical focus advising taxpayers about transfer pricing techniques and their consequences.

  • Provides non-tax transfer pricing guidance on such issues as imported merchandise, customs-related issues, and customs appraisement
  • Describes IRS penalties in detail
  • Describes various transfer pricing methodologies
Also Available:-

2002 Supplement

Transfer Pricing International

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Subjects:
Other Jurisdictions , Taxation
Contents:
Partial table of contents:
Business Facets of Transfer Pricing (R. Feinschreiber).
Practical Aspects of Transfer Pricing (R. Feinschreiber).
Limits of "Control" (K. Brewer).
CHANGING THE TRANSFER PRICING PROCESS.
General Principles and Guidelines (R. Feinschreiber).
Reengineering Strategies (M. McClintock & J. Doonan).
ANALYZING SALES OF TANGIBLE PROPERTY.
Updating the Traditional Tangible Property Transfer Rules (R. Feinschreiber).
Income Subject to Foreign Legal Restrictions: Blocked Income (G. Soba).
APPLYING NEW TRANSFER PRICING METHODS.
Berry Ratios (C. Berry).
Inflation and Transfer Pricing (P. Penelle).
Special Circumstances in Transfer Pricing (R. Bordeaux).
Intercompany Transfer Pricing and the Use of Multiple-Year Data (K. Pickerill & E. Trader).
INTANGIBLES AND SERVICES.
Comparable Uncontrolled Transaction Method for Intangibles (R. Feinschreiber).
Mergers, Intangibles, and E-Commerce (M. Granfield).
APPORTIONING TAXABLE INCOME.
Profit Split Methodologies (R. Hammer & R. Feinschreiber).
PENALTIES.
Transfer Pricing Penalties (R. Feinschreiber).
FOREIGN-OWNED U.S. CORPORATIONS.
Overview of Foreign-Owned U.S. Corporations (R. Feinschreiber).
Recordkeeping and Reporting (R. Feinschreiber).
Using the Safe Harbor Provisions (R. Feinschreiber).
Significant Industry Segments (R. Feinschreiber).
Formal Document Request Procedure (R. Feinschreiber).
PREPARING FOR AUDITS AND LITIGATION.
Understanding the Transfer Pricing Examinations (S. Pearlman).
Contra-Audit Transfer Pricing Strategies (R. Feinschreiber & M. Kent).
Competent Authority (P. Rooney, et al.).
Small Business Advanced Pricing Agreements (E. Williams).
COORDINATING TAX AND NONTAX ISSUES.
Foreign Tax Credit Implications of Transfer Pricing (G. Ball & M. Dickerson).
Customs Appraisement (J. Geraghty).
Valuation Issues in Transfer Pricing (G. Smith & R. Parr).
Malpractice Risk in Transfer Pricing (R. Feinschreiber).
TABLES.
INDEX.