The Resource Transfer pricing : rules and practice in selected countries (T-Z), by Michael Wong [and others]

Transfer pricing : rules and practice in selected countries (T-Z), by Michael Wong [and others]

Label
Transfer pricing : rules and practice in selected countries (T-Z)
Title
Transfer pricing
Title remainder
rules and practice in selected countries (T-Z)
Statement of responsibility
by Michael Wong [and others]
Contributor
Subject
Genre
Language
eng
Summary
" ... presents the rules and practice related to transfer pricing in Taiwan and the United Kingdom."
Member of
Continues
Cataloging source
ZSL
Characteristic
updating web site
Entry convention
integrated entry
LC call number
KF6289.A1
LC item number
T35 no. 6975 (INTERNET)
Nature of contents
  • dictionaries
  • bibliography
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Wong, Michael
  • Tax Management Inc
Series statement
Foreign income portfolios ; transfer pricing
Series volume
6975
http://library.link/vocab/subjectName
  • Transfer pricing
  • Transfer pricing
Label
Transfer pricing : rules and practice in selected countries (T-Z), by Michael Wong [and others]
Instantiates
Publication
Note
[Portfolios 6940-6975 supersede portfolios 895-898. Portfolios 895, 896, 897, and 898 should be discarded]--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
Chapter 170: transfer pricing rules and practice in Taiwan -- Introduction -- Overview of Taiwan's tax system -- History of Taiwan's transfer pricing rules -- Current transfer pricing rules in Taiwan -- Documentation and disclosure requirements -- Audit practice -- Appeals -- Penalties -- Resolving conflicts with other countries -- Adjustments to be made in the wake of a transfer pricing adjustment -- Advance pricing agreements -- Chapter 175: transfer pricing rules and practice in the United Kingdom -- Introduction -- Background: U.K. corporation tax -- Overview of U.K. transfer pricing law -- Disallowance of trading expenses -- Sharkey v. Wernher and associated cases -- Double taxation treaty provisions -- The course of a transfer pricing inquiry -- The arm's length price -- Loans and thin capitalization -- Advance pricing agreements -- Other provisions -- 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)863063721
Label
Transfer pricing : rules and practice in selected countries (T-Z), by Michael Wong [and others]
Publication
Note
[Portfolios 6940-6975 supersede portfolios 895-898. Portfolios 895, 896, 897, and 898 should be discarded]--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
Chapter 170: transfer pricing rules and practice in Taiwan -- Introduction -- Overview of Taiwan's tax system -- History of Taiwan's transfer pricing rules -- Current transfer pricing rules in Taiwan -- Documentation and disclosure requirements -- Audit practice -- Appeals -- Penalties -- Resolving conflicts with other countries -- Adjustments to be made in the wake of a transfer pricing adjustment -- Advance pricing agreements -- Chapter 175: transfer pricing rules and practice in the United Kingdom -- Introduction -- Background: U.K. corporation tax -- Overview of U.K. transfer pricing law -- Disallowance of trading expenses -- Sharkey v. Wernher and associated cases -- Double taxation treaty provisions -- The course of a transfer pricing inquiry -- The arm's length price -- Loans and thin capitalization -- Advance pricing agreements -- Other provisions -- 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)863063721

Library Locations

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