The Resource Transfer pricing : a case study (methods and documentation), Marc M. Levey, Esq. (Baker & McKenzie LLP, New York, New York), Philip W. Carmichael (Baker & McKenzie Consulting LLC, New York, New York), Imke Gerdes, Esq. (Baker & McKenzie LLP, New York, New York), Brian Arthur, Esq. (Baker & McKenzie LLP, New York, New York)

Transfer pricing : a case study (methods and documentation), Marc M. Levey, Esq. (Baker & McKenzie LLP, New York, New York), Philip W. Carmichael (Baker & McKenzie Consulting LLC, New York, New York), Imke Gerdes, Esq. (Baker & McKenzie LLP, New York, New York), Brian Arthur, Esq. (Baker & McKenzie LLP, New York, New York)

Label
Transfer pricing : a case study (methods and documentation)
Title
Transfer pricing
Title remainder
a case study (methods and documentation)
Statement of responsibility
Marc M. Levey, Esq. (Baker & McKenzie LLP, New York, New York), Philip W. Carmichael (Baker & McKenzie Consulting LLC, New York, New York), Imke Gerdes, Esq. (Baker & McKenzie LLP, New York, New York), Brian Arthur, Esq. (Baker & McKenzie LLP, New York, New York)
Creator
Contributor
Author
Issuing body
Separated from
Subject
Genre
Language
eng
Summary
"... uses a case study involving a fictional company to provide a practical background on how to prepare a transfer pricing study to meet the regulatory and administrative documentation requirements in the United States and under the OECD Guidelines. The Portfolio uses this fictional example, explanatory text, numerous tables, and sample documents in the Worksheets to take the reader step-by-step through a transfer pricing study. Worksheets also provide an illustrative documentation report, prepared under [section] 6662(e), regarding the intercompany transactions presented in the case study. Similar studies are used by taxpayers to ensure that their transfer prices with related entities will meet the requirements of taxing authorities and fiduciary standards."
Member of
Cataloging source
BNA
Characteristic
updating web site
http://library.link/vocab/creatorName
Levey, Marc M
Entry convention
integrated entry
LC call number
KF6289.A1
LC item number
T35 no. 6912 (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Carmichael, Philip W.
  • Gerdes, Imke
  • Arthur, Brian
  • Tax Management Inc
Series statement
Foreign income portfolios
Series volume
6912
http://library.link/vocab/subjectName
  • Transfer pricing
  • Transfer pricing
Label
Transfer pricing : a case study (methods and documentation), Marc M. Levey, Esq. (Baker & McKenzie LLP, New York, New York), Philip W. Carmichael (Baker & McKenzie Consulting LLC, New York, New York), Imke Gerdes, Esq. (Baker & McKenzie LLP, New York, New York), Brian Arthur, Esq. (Baker & McKenzie LLP, New York, New York)
Instantiates
Publication
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
Detailed analysis -- Introduction -- Documentation rules -- Use of case study format -- Functional analysis -- Application of functional analysis to CPC organization -- Financial results -- Transfer pricing methodology -- Comparables analysis -- Summary and conclusions -- Working papers
Dimensions
unknown
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)958275316
Label
Transfer pricing : a case study (methods and documentation), Marc M. Levey, Esq. (Baker & McKenzie LLP, New York, New York), Philip W. Carmichael (Baker & McKenzie Consulting LLC, New York, New York), Imke Gerdes, Esq. (Baker & McKenzie LLP, New York, New York), Brian Arthur, Esq. (Baker & McKenzie LLP, New York, New York)
Publication
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
Detailed analysis -- Introduction -- Documentation rules -- Use of case study format -- Functional analysis -- Application of functional analysis to CPC organization -- Financial results -- Transfer pricing methodology -- Comparables analysis -- Summary and conclusions -- Working papers
Dimensions
unknown
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)958275316

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