The Resource Transfer pricing : rules and practice in selected countries (C-D), by Nathan Boldman [and others]

Transfer pricing : rules and practice in selected countries (C-D), by Nathan Boldman [and others]

Label
Transfer pricing : rules and practice in selected countries (C-D)
Title
Transfer pricing
Title remainder
rules and practice in selected countries (C-D)
Statement of responsibility
by Nathan Boldman [and others]
Contributor
Subject
Genre
Language
eng
Summary
" ... presents the rules and practice related to transfer pricing in Canada, China, and Denmark."
Member of
Continues
Cataloging source
ZSL
Characteristic
updating web site
Entry convention
integrated entry
LC call number
KF6289.A1
LC item number
T34 no. 6945 (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Boldman, Nathan
  • Tax Management Inc
Series statement
Foreign income portfolios : transfer pricing
Series volume
6945
http://library.link/vocab/subjectName
  • Transfer pricing
  • Transfer pricing
  • Transfer pricing
Label
Transfer pricing : rules and practice in selected countries (C-D), by Nathan Boldman [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 November 15, 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 30. Transfer pricing rules and practice in Canada -- Introduction and overview -- Relationship between the Canadian tax system and transfer pricing -- Threshold issues and parameters of Canadian transfer pricing law -- Basic Canadian transfer pricing rules -- Penalties, tax amnesty and interest on transfer pricing adjustments -- Compliance and litigation -- Canadian competent authority and transfer pricing issues -- Information reporting and recordkeeping -- Coordination of transfer prices with customs declarations -- Chapter 40: transfer pricing rules and practice in the People's Republic of China -- Introduction -- Overview of China's tax system -- Overview of China's corporate income tax system -- History of China's transfer pricing rules -- Current transfer pricing rules in China -- How the Chinese transfer pricing rules differ from the OECD transfer pricing guidelines -- Reporting and documentation requirements -- Penalties -- Transfer pricing audits in China -- Adjustments to be made in the wake of a transfer pricing adjustment -- Administrative review of transfer pricing adjustments -- Resolving conflicts with other countries -- Advance pricing arrangements -- Chapter 45. Transfer pricing rules and practice in Denmark -- Overview of Danish tax system and administration -- Basic Danish transfer pricing rules -- Transfer-pricing-related reporting and documentation requirements -- Transfer pricing penalties, interest on additional income taxes due, and tax amnesty -- Dealing with the Danish tax authority on transfer pricing issues -- Practical aspects of the competent authority process -- Information disclosure -- Coordination of transfer prices with Danish customs declarations -- 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
Other physical details
illustrations
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)863060865
Label
Transfer pricing : rules and practice in selected countries (C-D), by Nathan Boldman [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 November 15, 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 30. Transfer pricing rules and practice in Canada -- Introduction and overview -- Relationship between the Canadian tax system and transfer pricing -- Threshold issues and parameters of Canadian transfer pricing law -- Basic Canadian transfer pricing rules -- Penalties, tax amnesty and interest on transfer pricing adjustments -- Compliance and litigation -- Canadian competent authority and transfer pricing issues -- Information reporting and recordkeeping -- Coordination of transfer prices with customs declarations -- Chapter 40: transfer pricing rules and practice in the People's Republic of China -- Introduction -- Overview of China's tax system -- Overview of China's corporate income tax system -- History of China's transfer pricing rules -- Current transfer pricing rules in China -- How the Chinese transfer pricing rules differ from the OECD transfer pricing guidelines -- Reporting and documentation requirements -- Penalties -- Transfer pricing audits in China -- Adjustments to be made in the wake of a transfer pricing adjustment -- Administrative review of transfer pricing adjustments -- Resolving conflicts with other countries -- Advance pricing arrangements -- Chapter 45. Transfer pricing rules and practice in Denmark -- Overview of Danish tax system and administration -- Basic Danish transfer pricing rules -- Transfer-pricing-related reporting and documentation requirements -- Transfer pricing penalties, interest on additional income taxes due, and tax amnesty -- Dealing with the Danish tax authority on transfer pricing issues -- Practical aspects of the competent authority process -- Information disclosure -- Coordination of transfer prices with Danish customs declarations -- 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
Other physical details
illustrations
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)863060865

Library Locations

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