The Resource Transfer pricing : perspectives of economists and accountants (Part 2), by Valerie Amerkhail (Economic Consulting Services, LLC, Washington, D.C.), Jerrie Varrone Mirga (Economic Consulting Services, LLC, Washington, D.C.), Dr. Stephen Blough (Principal, Washington National Tax, KPMG LLP, Washington, DC), Dr. Cark Chandler (Principal, Washington National Tax, KPMG LLP, Washington, DC), and Will Willams (Principal, Economic and Valuation Services, KPMG LLP, Atlanta, Georgia)

Transfer pricing : perspectives of economists and accountants (Part 2), by Valerie Amerkhail (Economic Consulting Services, LLC, Washington, D.C.), Jerrie Varrone Mirga (Economic Consulting Services, LLC, Washington, D.C.), Dr. Stephen Blough (Principal, Washington National Tax, KPMG LLP, Washington, DC), Dr. Cark Chandler (Principal, Washington National Tax, KPMG LLP, Washington, DC), and Will Willams (Principal, Economic and Valuation Services, KPMG LLP, Atlanta, Georgia)

Label
Transfer pricing : perspectives of economists and accountants (Part 2)
Title
Transfer pricing
Title remainder
perspectives of economists and accountants (Part 2)
Statement of responsibility
by Valerie Amerkhail (Economic Consulting Services, LLC, Washington, D.C.), Jerrie Varrone Mirga (Economic Consulting Services, LLC, Washington, D.C.), Dr. Stephen Blough (Principal, Washington National Tax, KPMG LLP, Washington, DC), Dr. Cark Chandler (Principal, Washington National Tax, KPMG LLP, Washington, DC), and Will Willams (Principal, Economic and Valuation Services, KPMG LLP, Atlanta, Georgia)
Contributor
Author
Issuing body
Subject
Genre
Language
eng
Member of
Continues in part
Cataloging source
BNA
Characteristic
updating web site
Entry convention
integrated entry
LC call number
KF6289.A1
LC item number
T35 no. 6909 (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Amerkhail, Valerie Lowe
  • Mirga, Jerrie Varrone.
  • Blough, Stephen Richard.
  • Chandler, Clark John
  • Williams, Will.
  • Tax Management Inc
Series statement
Foreign income portfolios
Series volume
6909
http://library.link/vocab/subjectName
  • Transfer pricing
  • Transfer pricing
Label
Transfer pricing : perspectives of economists and accountants (Part 2), by Valerie Amerkhail (Economic Consulting Services, LLC, Washington, D.C.), Jerrie Varrone Mirga (Economic Consulting Services, LLC, Washington, D.C.), Dr. Stephen Blough (Principal, Washington National Tax, KPMG LLP, Washington, DC), Dr. Cark Chandler (Principal, Washington National Tax, KPMG LLP, Washington, DC), and Will Willams (Principal, Economic and Valuation Services, KPMG LLP, Atlanta, Georgia)
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. Chapter 4: Economic Considerations in the Analysis of Controlled Services Transactions -- 4:I. Introduction -- 4:II. U.S. Regulations Governing Transfer Pricing for Controlled Services Transactions -- 4:III. Identifying U.S. Comparables for Different Types of Services -- 4:IV. OECD Guidelines Governing Transfer Pricing for Controlled Services Transactions -- 4:V. Identifying Non-U.S. Comparables for Different Types of Services -- 4:VI. Selected Issues -- 4:VII. Conclusions. Chapter 5: Relationship Between Intangible Valuations Done for Financial Statement Purposes and for Transfer Pricing Purposes -- 5:I. Objectives and Overview -- 5:II. Conceptual Issues -- 5:III. Implications of the Transfer Pricing Methods Set Forth in the Cost Sharing Regulations -- 5:IV. Conclusions -- Working Papers
  • "Chapter 4 examines the availability of potential U.S. and non-U.S. external comparables that might be used to apply transfer pricing methods that depend on external comparables, including an analysis of the ranges of markups that are observed for generic sets of providers of various types of services. [Chapter 5] discusses the similarities and differences between financial statement reporting and transfer pricing analyses."
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)922711831
Label
Transfer pricing : perspectives of economists and accountants (Part 2), by Valerie Amerkhail (Economic Consulting Services, LLC, Washington, D.C.), Jerrie Varrone Mirga (Economic Consulting Services, LLC, Washington, D.C.), Dr. Stephen Blough (Principal, Washington National Tax, KPMG LLP, Washington, DC), Dr. Cark Chandler (Principal, Washington National Tax, KPMG LLP, Washington, DC), and Will Willams (Principal, Economic and Valuation Services, KPMG LLP, Atlanta, Georgia)
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. Chapter 4: Economic Considerations in the Analysis of Controlled Services Transactions -- 4:I. Introduction -- 4:II. U.S. Regulations Governing Transfer Pricing for Controlled Services Transactions -- 4:III. Identifying U.S. Comparables for Different Types of Services -- 4:IV. OECD Guidelines Governing Transfer Pricing for Controlled Services Transactions -- 4:V. Identifying Non-U.S. Comparables for Different Types of Services -- 4:VI. Selected Issues -- 4:VII. Conclusions. Chapter 5: Relationship Between Intangible Valuations Done for Financial Statement Purposes and for Transfer Pricing Purposes -- 5:I. Objectives and Overview -- 5:II. Conceptual Issues -- 5:III. Implications of the Transfer Pricing Methods Set Forth in the Cost Sharing Regulations -- 5:IV. Conclusions -- Working Papers
  • "Chapter 4 examines the availability of potential U.S. and non-U.S. external comparables that might be used to apply transfer pricing methods that depend on external comparables, including an analysis of the ranges of markups that are observed for generic sets of providers of various types of services. [Chapter 5] discusses the similarities and differences between financial statement reporting and transfer pricing analyses."
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)922711831

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