Guide to International Transfer Pricing
Description
This is due in no small measure to the rise of transfer pricing regulations as governments seek to stem the flow of tax revenue overseas, making the issue one of great importance to multinational corporations.
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 11 country chapters covering domestic transfer pricing issues in a variety of key national jurisdictions.
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Content
General Editors Information List of Contributors List of Abbreviations Preface
General Reports
<b>Chapter 1 Overview/Best Practices </b>Mark Bronson, Michelle Johnson & Kate
Sullivan
<b>Chapter 2 OECD Guidelines</b> Jonathan Lubick & Ste´phane Gelin Country
Reports
<b>Chapter 3 Argentina </b>Cristian Rosso Alba & Matı´as Federico Lozano
<b>Chapter 4 Australia </b>Angela Susan Davenport & Shannon Smit
<b>Chapter 5 Belgium </b>Natalie Reypens
<b>Chapter 6 Brazil </b>Luıs Rogerio Farinelli, Miguel A. Valdes, Cristiane
M.S. Magalhaes, Elen Peixoto Orsini, Fabıola Costa Girao, Henrique de Freitas
Munia e Erbolato, Victoria Rozsalvolgyi & Daniel Gustavo Peixoto Orsini
Marcondes, Machado Associados
<b>Chapter 7 Canada </b>Dean Morris
<b>Chapter 8 France</b> Felicie Bonnet & Arnaud Le Boulanger
<b>Chapter 9 Germany </b>Angelika Thies
<b>Chapter 10 Israel </b>Jonathan Lubick
<b>Chapter 11 Mexico</b> Ricardo Suarez David & Ivan Dıaz Barreiro
<b>Chapter 12 United Kingdom</b> Gareth Green
<b>Chapter 13 United States </b>Mark Madrian, Jill Weise, Allison Kroll &
Jeffery Cozzo
OVERVIEW OF CONTENTS <b>Annexes</b> Annex I Transfer Pricing Rules Summary
Annex II Transfer Pricing Implementation Checklist Table of Cases