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 Methods: An Applications Guide

Robert Feinschreiber

ISBN13: 9780471573609
ISBN: 0471573604
Published: March 2004
Publisher: John Wiley & Sons Ltd
Country of Publication: USA
Format: Hardback
Price: £131.00



Despatched in 3 to 5 days.

This book provides a comprehensive analysis of the various transfer pricing methods that are available to today's corporations. It provides a practical focus on the techniques available and their consequences. Chapters are contributed by industry experts and include discussions on:-

  • Cost sharing,
  • Comparable profits,
  • Transactional net margin method,
  • Adjustments of interest rates,
  • Foreign exchange adjustment, market share,
  • Organization for Economic Cooperation and Development Guidelines,
  • Life-Cycle analysis,
  • Use of multiple-year data.

Subjects:
Other Jurisdictions , Taxation
Contents:
Preface.
PART ONE: UNDERSTANDING TRANSFER PRICING.
Chapter 1. Practical Aspects of Transfer Pricing.
Chapter 2. Business Facets of Transfer Pricing.
Chapter 3. General Principles and Guidelines.
Chapter 4. Transfer Pricing Basics.
PART TWO: APPLYING SPECIFIC TRANSFER TECHNIQUES.
Chapter 5. Comparable Uncontrolled Price Method, Resale Price Method, and Cost-Plus Method.
Chapter 6. Comparable Profits Method.
Chapter 7. Comparable Uncontrolled Transaction Method for Intangibles.
Chapter 8. Transfer Pricing for Services.
Chapter 9. Cost Sharing.
Chapter 10. Profit Methods.
PART THREE: FOCUS ON INTERNATIONAL TRANSFER PRICING ISSUES.
Chapter 11. Foreign-Owned U.S. Corporations Reporting.
Chapter 12. Organization for Economic Cooperation and Development Guidelines.
Chapter 13. Transactional Net Margin Method.
PART FOUR: AVOIDING TRANSFER PRICING PENALTIES.
Chapter 14. Transfer Pricing Penalties.
Chapter 15. Transfer Pricing Penalty Exclusion for Contemporaneous Documentation.
PART FIVE: ADVANCED TRANSFER PRICING ISSUES.
Chapter 16. Advanced Transfer Pricing.
Chapter 17. Unfolding Transfer Pricing Issues.
Index.