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Vol 21 No 9 Sept/Oct 2016

Book of the Month

Cover of Goode on Commercial Law

Goode on Commercial Law

Edited by: Ewan McKendrick
Price: £170.00

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Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies 6th ed

Edited by: Duff & Phelps, A. Michael Heimert, T. J. Michaelson

ISBN13: 9789041169082
Previous Edition ISBN: 9789041161246
Published: September 2016
Publisher: Kluwer Law International
Country of Publication: The Netherlands
Format: Paperback
Price: £255.00

Low stock.

The pricing of goods, services, intangible property and financial instruments within a multi-divisional organization, particularly in regard to cross-border transactions, has emerged as one of the most contentious areas of international tax law.

This is due in no small measure to the rise of transfer pricing regulations as governments seek to stem the flow of their tax revenue from their jurisdictions.

This thoroughly practical work provides guidance on an array of critical transfer pricing issues. The guide’s relevance is further enhanced by the inclusion of country chapters covering domestic transfer pricing issues in a variety of key national jurisdictions.

List of Abbreviations

CHAPTER 1 Overview/Best Practices
Michelle Johnson, Justin Radziewicz & Uday Singh
CHAPTER 2 OECD Transfer Pricing Guidelines
Andrew Cousins & Danny Beeton
CHAPTER 3 Argentina
Matías Federico Lozano & Cristian E. Rosso Alba
CHAPTER 4 Australia
Shannon Smit & Adriana Calderon
CHAPTER 5 Belgium
Natalie Reypens
CHAPTER 6 Brazil
Luís Rogério Farinelli, Cristiane M.S. Magalhães, Stephanie Makin & Amanda Alves Brandão.
CHAPTER 7 Canada
Jennifer Shulman
Glenn DeSouza
CHAPTER 9 France
Félicie Bonnet & Arnaud Le Boulanger
CHAPTER 10 Germany
Angelika Thies
CHAPTER 11 Ireland
Joe Duffy & Barry McGettrick
CHAPTER 12 Israel
Jonathan Lubick
CHAPTER 13 Italy
Marco Valdonio, Aurelio Massimiano & Mirko Severi
CHAPTER 14 Mexico
Yoshio Uehara & Gustavo Méndez
CHAPTER 15 The Netherlands
Rogier Sterk & Patrick van Oppen
CHAPTER 16 South Korea
Tae Yeon (TY) Nam, Jae Suk (JS) Park & Christopher Sung
CHAPTER 17 United Kingdom
Shiv Mahalingham
CHAPTER 18 United States
Jill Weise, Stefanie Perrella & Rod Koborsi

ANNEX I Transfer Pricing Rules Summary
ANNEX II Transfer Pricing Implementation Checklist
Table of Cases