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Vol 22 No 10 Oct/Nov 2017

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Practical Experience with the OECD Transfer Pricing Guidelines

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ISBN13: 9789041112989
ISBN: 9041112987
Published: December 0002
Publisher: Kluwer Law International
Format: Paperback
Price: £41.00



Despatched in 11 to 13 days.

This text contains the proceedings of the IFA Congress Seminar held in 1998. The seminar considered whether the OECD Guidelines had started to influence tax legislation or the practice of Revenue authorities. The seminar reviewed developments in transfer pricing legislation throughout the world. It considered the results of a questionnaire to multinational groups in the Association, and the views of panel members and other participants.

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Contents:
Outline of the Seminar. Chairman's Introduction. Key-note Papers. Recent Developments in Legislation internationally; H. Hamaekers. OECD Transfer Pricing Guidelines -- Practical Experience; I. Nilsson. OECD Transfer Pricing Guidelines -- a Business Perspective; A. Storck. The Perspective of Tax Administrations and the OECD; R.E. Haigh. The US Perspective; B. Mattson. Panel Discussion. Monitoring; Dr. Storck. Advance Pricing Agreements; Miss Morgan. Whether the strict order or best method rule is preferable; Prof. Hamaekers. Methods to resolve conflict; Dr. Storck. Burden of proof; Prof. Hamaekers. Penalties; Dr. Storck. Secret comparables; Dr. Storck. Experiences of non-OECD member countries; Miss. Morgan. Update of the discussions at Working Party 6; Mr Haigh. Closing Address; R. Haigh. What's new in OECD? Global Trading. Electronic Commerce.

Series: IFA Congress Seminar

Cross-border Effects of Restructuring Including Change of Legal Form
ISBN 9789041116796
Published October 2001
Kluwer Law International
£76.00
Taxation of Expatriates ISBN 9789041110114
Published August 1998
Kluwer Law International
£104.00
Secondary Adjustments and Related Aspects of Transfer Pricing Corrections
ISBN 9789041101587
Published February 1996
Kluwer Law International
£61.00
Environmental Taxes and Charges
ISBN 9789041100689
Published November 1995
Kluwer Law International
£126.00
The Influence of Corporate Law and Accounting Principles in Determining Taxable Income
ISBN 9789041104779
Published December 0002
Kluwer Law International
£69.00
Taxation of Non-resident Entertainers
ISBN 9789041102850
Published December 0002
Kluwer Law International
£95.00
Taxation Issues in a Federal State and Economic Groupings with Concurrent Taxing Authorities
ISBN 9789041104762
Published December 0002
Kluwer Law International
£69.00
Tax Treaties and Local Taxes
ISBN 9789065447029
Published December 0002
Kluwer Law International
£57.00