The Resource Transfer pricing : rules and practice in selected countries (A-B), Peter Blackwood [and others]

Transfer pricing : rules and practice in selected countries (A-B), Peter Blackwood [and others]

Label
Transfer pricing : rules and practice in selected countries (A-B)
Title
Transfer pricing
Title remainder
rules and practice in selected countries (A-B)
Statement of responsibility
Peter Blackwood [and others]
Contributor
Subject
Genre
Language
eng
Summary
" ... presents the rules and practice related to transfer pricing in Australia, Belgium, and Brazil."
Member of
Continues
Cataloging source
BNA
Characteristic
updating web site
Entry convention
integrated entry
LC call number
KF6289.A1
LC item number
T35 no. 6940 (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Blackwood, Peter
  • Tax Management Inc
Series statement
Foreign income portfolios : transfer pricing
Series volume
6940
http://library.link/vocab/subjectName
  • Transfer pricing
  • Transfer pricing
  • Transfer pricing
Label
Transfer pricing : rules and practice in selected countries (A-B), Peter Blackwood [and others]
Instantiates
Publication
Note
  • ["Portfolios 6940-6975 supersede portfolios 895-898. Portfolios 895, 896, 897, and 898 should be discarded"]--Print version
  • Title from title screen (viewed on September 6, 2013)
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 10: Transfer pricing rules and practice in Australia -- Overview of Australian tax system and administration -- Basic Australian transfer pricing rules -- Transfer pricing reporting and documentation requirements -- Penalties, tax amnesty, and interest on additional income taxes based on transfer pricing income reallocations (including taxation ruling TR 98/16) -- Dealing with Australian tax authorities on transfer pricing issues -- Practical aspects of the competent authority process -- Information disclosure -- Interaction of transfer pricing, customs valuation, and anti-dumping rules -- Chapter 20: Transfer pricing rules and practice in Belgium -- Introduction -- Basic Belgian transfer pricing rules -- Overview of compliance and litigation from a transfer pricing perspective -- Compatibility of Belgian domestic transfer pricing provisions with double tax treaties -- Procedures for preventing double taxation resulting from transfer pricing adjustments -- Chapter 25: Transfer pricing rules and practice in Brazil -- Introduction -- Overview of the Brazilian tax system and administration -- Basic Brazilian transfer pricing rules -- Other important pricing control rules -- Enforcement of transfer pricing control by the tax authorities and transfer pricing audits -- Other rules relating to transfer pricing -- The OECD's comments on the Brazilian transfer pricing control rules -- Controversial legal aspects of Brazil's transfer pricing control -- Suggested applicability of the transfer pricing control rules in Brazil -- Table of worksheets -- Bibliography
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)857717639
Label
Transfer pricing : rules and practice in selected countries (A-B), Peter Blackwood [and others]
Publication
Note
  • ["Portfolios 6940-6975 supersede portfolios 895-898. Portfolios 895, 896, 897, and 898 should be discarded"]--Print version
  • Title from title screen (viewed on September 6, 2013)
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 10: Transfer pricing rules and practice in Australia -- Overview of Australian tax system and administration -- Basic Australian transfer pricing rules -- Transfer pricing reporting and documentation requirements -- Penalties, tax amnesty, and interest on additional income taxes based on transfer pricing income reallocations (including taxation ruling TR 98/16) -- Dealing with Australian tax authorities on transfer pricing issues -- Practical aspects of the competent authority process -- Information disclosure -- Interaction of transfer pricing, customs valuation, and anti-dumping rules -- Chapter 20: Transfer pricing rules and practice in Belgium -- Introduction -- Basic Belgian transfer pricing rules -- Overview of compliance and litigation from a transfer pricing perspective -- Compatibility of Belgian domestic transfer pricing provisions with double tax treaties -- Procedures for preventing double taxation resulting from transfer pricing adjustments -- Chapter 25: Transfer pricing rules and practice in Brazil -- Introduction -- Overview of the Brazilian tax system and administration -- Basic Brazilian transfer pricing rules -- Other important pricing control rules -- Enforcement of transfer pricing control by the tax authorities and transfer pricing audits -- Other rules relating to transfer pricing -- The OECD's comments on the Brazilian transfer pricing control rules -- Controversial legal aspects of Brazil's transfer pricing control -- Suggested applicability of the transfer pricing control rules in Brazil -- Table of worksheets -- Bibliography
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)857717639

Library Locations

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      3400 Chestnut Street, Philadelphia, Pennsylvania, 19104, US
      39.954941 -75.193362
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