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Transfer Pricing Handbook 1996 Cumulative Supplement Number Two
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  • Wiley

More About This Title Transfer Pricing Handbook 1996 Cumulative Supplement Number Two

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A contributed volume, based on the new transfer pricing Treasury regulations (Section 482), by international tax and accounting experts with extensive experience in this area. International corporations dealing with imported or exported products from their subsidiaries are affected by this new rule and those that do not comply will face strict penalties which can be financially damaging. Analyzes numerous aspects of transfer pricing including cost sharing, valuation of intangibles and priority regulations. The final section helps the taxpayer prepare for audits or litigation.
  • English

English

Partial table of contents:

CHANGING THE TRANSFER PRICING PROCESS.

Underlying Policy of the Regulations (S. Ruchelman).

ANALYZING SALES OF TANGIBLE PROPERTY.

The Comparable Uncontrolled Price Method (S. Sherwood).

APPLYING NEW TRANSFER PRICING METHODS.

Applying Functional Analysis (R. Rinninsland).

Impact on Research and Development (P. Glicklich).

APPORTIONING TAXABLE INCOME.

Foreign Sales Corporation Quantitative Transfer Pricing Methods (R. Feinschreiber).

State Tax Implications (S. Gombinski).

COORDINATING TAX AND NON-TAX ISSUES.

Customs-Related Issues (E. Tanenbaum & J. Baron).

Dumping and Transfer Pricing (E. Farrell, et al.).

PREPARING FOR AUDITS AND LITIGATION.

Litigating Transfer Pricing Cases (R. Cunningham).

Third-Party Information in Transfer Pricing Cases. (R. Whoriskey).

Arbitration of Transfer Pricing Disputes (P. Bergquist & K. Clark).

Tables.

Index.

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