Wildy Logo
(020) 7242 5778
enquiries@wildy.com

Book of the Month

Cover of Privacy as Property

Privacy as Property

Marcus Smith
Price: £95.00

More Information

Advocacy: A Practical
Guide 2nd ed




 Peter Lyons, Chris Taylor


Welcome to Wildys

Watch


Judicial Cooperation in Commercial Litigation 3rd ed (The British Cross-Border Financial Centre World)



 Ian Kawaley, David Doyle, Shade Subair Williams


Offers for Newly Called Barristers & Students

Special Discounts for Newly Called & Students

Read More ...


Secondhand & Out of Print

Browse Secondhand Online

Read More...


Easter Holiday Closing

We will be closed from 5pm BST on Thursday 2nd April for the Easter bank holidays, re-opening at 8.30am BST on Tuesday 7th April. Any orders placed during this period will be processed when we re-open.

Hide this message

Transfer Pricing Handbook 3rd ed

Robert Feinschreiber

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

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.