The Resource Transfer pricing : competent authority consideration, by Brian S. Gleicher

Transfer pricing : competent authority consideration, by Brian S. Gleicher

Label
Transfer pricing : competent authority consideration
Title
Transfer pricing
Title remainder
competent authority consideration
Statement of responsibility
by Brian S. Gleicher
Creator
Contributor
Subject
Genre
Language
eng
Summary
" ... discusses the considerations that the taxpayer should take into account in requesting competent authority assistance, negotiation of the competent authority agreement, the taxpayer's strategy, and finalization of the agreement. It also examines the costs and benefits of seeking a competent authority agreement."
Member of
Cataloging source
BNA
Characteristic
updating web site
http://library.link/vocab/creatorName
Gleicher, Brian S
Entry convention
integrated entry
LC call number
KF6289.A1
LC item number
T35 no. 892 (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
Tax Management Inc
Series statement
Foreign income portfolios : transfer pricing
Series volume
portfolio 892
http://library.link/vocab/subjectName
  • Double taxation
  • Transfer pricing
  • Tax administration and procedure
Label
Transfer pricing : competent authority consideration, by Brian S. Gleicher
Instantiates
Publication
Note
["This portfolio revises and supersedes 891 T.M., Transfer pricing: records and information, Chapter 14."]--Print version
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 -- Treaty basis for competent authority relief -- U.S. implementation of the competent authority procedure -- Procedures for requesting competent authority assistance -- Limitations on applicability and availability of competent authority relief -- Considerations in requesting competent authority assistance -- Negotiation of the agreement between the competent authorities -- Competent authority process in the U.S.-initiated transfer pricing cases -- Competent authority process in foreign-initiated transfer pricing cases -- Finalization of competent authority agreement -- Direct costs and benefits of a competent authority agreement -- Indirect costs and benefits of a competent authority agreement -- 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)746011986
Label
Transfer pricing : competent authority consideration, by Brian S. Gleicher
Publication
Note
["This portfolio revises and supersedes 891 T.M., Transfer pricing: records and information, Chapter 14."]--Print version
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 -- Treaty basis for competent authority relief -- U.S. implementation of the competent authority procedure -- Procedures for requesting competent authority assistance -- Limitations on applicability and availability of competent authority relief -- Considerations in requesting competent authority assistance -- Negotiation of the agreement between the competent authorities -- Competent authority process in the U.S.-initiated transfer pricing cases -- Competent authority process in foreign-initiated transfer pricing cases -- Finalization of competent authority agreement -- Direct costs and benefits of a competent authority agreement -- Indirect costs and benefits of a competent authority agreement -- 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)746011986

Library Locations

    • Biddle Law LibraryBorrow it
      3400 Chestnut Street, Philadelphia, Pennsylvania, 19104, US
      39.954941 -75.193362
Processing Feedback ...