Boeken Transfer Pricing Specialist

Fundamentals of Transfer Pricing

About this book: Fundamentals of Transfer Pricing aims to capture the concepts and fundamental principles of transfer pricing by providing theoretical and practical knowledge on transfer pricing topics. Transfer pricing continues to be one of the most significant areas of heightened controversy in international taxation for multinational enterprises and tax administrations. Due to its far-reaching …

Transfer Pricing and Value Creation

Value Creation and its effects on Transfer Pricing and tax law Emerging from the OECD/G20 BEPS Project, a new, somewhat fuzzy notion of Value Creation came to permeate not only Transfer Pricing language but also wider allocation rules and anti-abuse provisions in international tax law. The notion of ‘Value Creation’ reframes the interpretation and application …

Decoding Transfer Pricing for Selling Functions

Manuale del transfer pricing

Il Manuale del Transfer Pricing, giunto alla V edizione, è un punto di riferimento sul transfer pricing per studiosi, professionisti e managers d’azienda da cui trarre risposte certe, sia dal punto di vista giuridico-economico che sotto il profilo applicativo e pratico, a problemi complessi quali quelli attinenti i prezzi di trasferimento infragruppo. Questa nuova edizione …

Le novità del Transfer Pricing

Il Volume “Il Transfer Pricing” si ripropone di fornire un approfondimento in chiave critica delle principali novità che, sia a livello nazionale, sia sul piano internazionale, hanno di recente riguardato la materia del transfer pricing. I recenti sviluppi nel contesto italiano sui prezzi di trasferimento hanno portato all’adozione dell’art. 26 del D.L. 78/2010 (“Misure urgenti …

Transfer Pricing A Complete Guide - 2019 Edition

Transfer Pricing Developments Around the World 2020

Transfer Pricing Developments Around the World 2020' presents and analyzes the most recent developments around the world in the area of transfer pricing and also discusses the developments on topics related to intra-group financing. Increasing regulationhas made transfer pricing topics increasingly complex for both taxpayers and tax administrations. Intensive work on transfer pricing, one of …

Transfer Pricing

The globalization, the international trade and the number of multinational enterprises have continued to increase over the last decade. Today over 70 percent of the cross-border transactions take place between related enterprises. The growth of multinational enterprises doing cross-boarder transactions present increasingly complex taxation issues, both for the tax authorities and the companies themselves. International …

Transfer Pricing A Complete Guide - 2020 Edition

Do you have a vision statement? Who is On the Team? Is the solution technically practical? How do you determine the key elements that affect Transfer Pricing workforce satisfaction? how are these elements determined for different workforce groups and segments? Implementation Planning- is a pilot needed to test the changes before a full roll out …

Transfer Pricing Developments Around the World 2019

Intensive work on transfer pricing, one of the most relevant and challenging topics in the international tax environment, continues to increase worldwide at every level of government and international policy with far-reaching impact on countries’ legislations, administrative guidelines and jurisprudence. This book presents an in-depth, issue-by-issue analysis of the current state of developments along with …