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OECD transfer pricing guidelines for multinational enterprises and tax administrations

activity undertaken therein. For taxpayers, it is essential to limit the risks of economic double taxation. The OECD Transfer Pricing Guidelines;

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OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations

The OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations provide guidance on the application of the;

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Resolving Transfer Pricing Disputes

around the world. It has been designed to be an essential complement to the OECD Transfer Pricing Guidelines for Multinational Enterprises and;

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OECD transfer pricing guidelines for multinational enterprises and tax administrations

This 2017 edition of the OECD Transfer Pricing Guidelines incorporates the substantial revisions made in 2016 to reflect the;

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Introduction to Transfer Pricing

groups entering into intercompany transactions, transfer pricing has become a key question for multinational enterprises and tax administrations;

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Transfer Pricing

The globalization, the international trade and the number of multinational enterprises have continued to increase over the last decade;

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Transfer Pricing Handbook

Economic Co-operation and Development (OECD) seeks to reduce the risk of business taxation in multiple countries. Transfer Pricing Handbook;

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Transfer Pricing and Corporate Taxation

transparent and predictable transfer pricing regime (due to the potential for double taxation and penalties), and investors' returns are reduced;

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Dealing Effectively With The Challenges Of Transfer Pricing

of transfer pricing programmes can be optimised, so that transfer pricing audits and enquiries are conducted efficiently and in a timely manner, for;

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Transfer Pricing in a Post-BEPS World

counsel), international organizations, CEOs and CFOs of multinational enterprises, and government officials who are tax and transfer pricing;

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Intangibles in the World of Transfer Pricing

identifying, valuing and implementing intangibles for transfer pricing purposes under consideration of both the OECD and local perspectives. It;

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Fundamentals of Transfer Pricing

of the most significant areas of heightened controversy in international taxation for multinational enterprises and tax administrations. Due to;

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Transfer Pricing Developments Around the World 2020

topics increasingly complex for both taxpayers and tax administrations. Intensive work on transfer pricing, one of the most relevant and;

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Fiscaal-wetenschappelijke reeks 29 - Multinational Enterprises, European State Aid and Transfer Pricing

The assessment of transfer pricing and rules on allocation of income to permanent establishments (PEs) applicable to multinational;

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Transfer Pricing in the US

multinational or transnational company in order to reduce tax burdens and maximize profitshas become the new game. Although transfer pricing is not per;

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Transfer Pricing in One Lesson

demonstrate the identification and application of appropriate transfer pricing methods for the most common intercompany transactions. The intuitive;

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Transfer Pricing in SMEs

This book provides a detailed assessment of current approaches to transfer pricing in the context of small- and middle-sized enterprises;

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Fundamentals of International Transfer Pricing in Law and Economics

concise analysis of transfer pricing in the international tax arena from an interdisciplinary legal and economic point of view. Fundamentals such;

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Cambridge Tax Law Series

country for tax purposes. Michael Kobetsky analyses the principles for allocating the profits of multinational enterprises to permanent;

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Transfer Pricing Methods

Advanced praise for Transfer Pricing Methods Feinschreiber and a team of renowned executives have provided the definitive transfer-pricing;

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Transfer Pricing International

analyzes OECD Guidelines. Provides an overview of 27 nation's transfer pricing rules. Examines the differences between the United States, OECD;

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Fiscaal-wetenschappelijke reeks 32 - Intra-group financial transactions and the arm's length principle: a comparative and normative analysis

OECD, tax administrations, lawmakers, courts, multinational enterprises and their tax advisors.;

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International Transfer Pricing

The rules applying to international transfer pricing are changing radically. Failure to comply could lead to severe tax penalties, whilst;

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Global Transfer Pricing

is practised today, including the 2017 changes to OECD transfer pricing guidance following the Base Erosion and Profit Shifting (BEPS) initiative;

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The Great Multinational Tax Rort

multinational clients is transfer pricing: a complex and confusing array of methodologies and strategies that works to reduce tax or even avoid tax;

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Tolley's International Taxation of Upstream Oil and Gas

of the 2017 OECD Transfer Pricing Guidelines, together with related practical case study examples.;

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The Transactional Net Margin Method

The transactional net margin method was established in the OECD Transfer Pricing Guidelines of 1995 and was included to solve differences;

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