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Vol 22 No 3 March/April 2017

Book of the Month

Cover of Company Directors: Duties, Liabilities and Remedies

Company Directors: Duties, Liabilities and Remedies

Edited by: Simon Mortimore
Price: £225.00

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This book is now Out of Print.
A new edition has been published, the details can be seen here:
Global Transfer Pricing: Principles and Practice 3rd ed isbn 9781780439822

Global Transfer Pricing: Principles and Practice 2nd ed

ISBN13: 9781847663962
New Edition ISBN: 9781780439822
Previous Edition ISBN: 0754519708
Published: May 2013
Publisher: Bloomsbury Professional
Country of Publication: UK
Format: Paperback
Price: Out of print

Global Transfer Pricing: Principles and Practice, Second Edition provides a straightforward and accessible introduction to this complex area of tax, offering readers an overall understanding of transfer pricing as it is practised today.

As well as reviewing transfer pricing theory and guidance, this practical handbook explains how to implement transfer pricing models in global multinationals and how to monitor transactions to ensure compliance.

The updated second edition has been substantially revised to cover the 2010 update to the OECD Transfer Pricing Guidelines and it features new chapters on intangibles, business restructuring and UK transfer pricing legislation.

It also includes Deloitte's 2013 Global Transfer Pricing Country Guide, an indispensable source of information on the transfer pricing regimes in 58 jurisdictions around the world.

This authoritative and comprehensive guide covers the following key topics:-

  • Transfer pricing: what is it?
  • OECD
  • Types of transaction: tangible goods
  • Types of transaction: intra-group services
  • Financing
  • Intangible property
  • Business restructuring
  • Implementation and monitoring
  • Tax audits and eliminating double taxation
  • UK transfer pricing legislation
In recent years, transfer pricing has become a key feature of tax management for multinationals and tax authorities alike. Global Transfer Pricing: Principles and Practice is essential reading for all financial and tax advisors who want to learn more about this important international tax strategy.

Introduction – what is it and why does it matter?
OECD and legislative principles (theory)
Tangible goods transactions
Intra-group services
Financing transactions
Global trading and the allocation of profits to permanent establishment
Transfer pricing planning
Eliminating double taxation
Practical difficulties with arm’s length pricing and TP planning.