 Transfer Pricing Handbook, 2 Volume Set, 3rd Edition
ISBN: 978-0-471-40661-7
Hardcover
1488 pages
April 2001
US $530.00
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Partial table of contents: Business Facets of Transfer Pricing (R. Feinschreiber).
Practical Aspects of Transfer Pricing (R. Feinschreiber).
Limits of "Control" (K. Brewer).
CHANGING THE TRANSFER PRICING PROCESS.
General Principles and Guidelines (R. Feinschreiber).
Reengineering Strategies (M. McClintock & J. Doonan).
ANALYZING SALES OF TANGIBLE PROPERTY.
Updating the Traditional Tangible Property Transfer Rules (R. Feinschreiber).
Income Subject to Foreign Legal Restrictions: Blocked Income (G. Soba).
APPLYING NEW TRANSFER PRICING METHODS.
Berry Ratios (C. Berry).
Inflation and Transfer Pricing (P. Penelle).
Special Circumstances in Transfer Pricing (R. Bordeaux).
Intercompany Transfer Pricing and the Use of Multiple-Year Data (K. Pickerill & E. Trader).
INTANGIBLES AND SERVICES.
Comparable Uncontrolled Transaction Method for Intangibles (R. Feinschreiber).
Mergers, Intangibles, and E-Commerce (M. Granfield).
APPORTIONING TAXABLE INCOME.
Profit Split Methodologies (R. Hammer & R. Feinschreiber).
PENALTIES.
Transfer Pricing Penalties (R. Feinschreiber).
FOREIGN-OWNED U.S. CORPORATIONS.
Overview of Foreign-Owned U.S. Corporations (R. Feinschreiber).
Recordkeeping and Reporting (R. Feinschreiber).
Using the Safe Harbor Provisions (R. Feinschreiber).
Significant Industry Segments (R. Feinschreiber).
Formal Document Request Procedure (R. Feinschreiber).
PREPARING FOR AUDITS AND LITIGATION.
Understanding the Transfer Pricing Examinations (S. Pearlman).
Contra-Audit Transfer Pricing Strategies (R. Feinschreiber & M. Kent).
Competent Authority (P. Rooney, et al.).
Small Business Advanced Pricing Agreements (E. Williams).
COORDINATING TAX AND NONTAX ISSUES.
Foreign Tax Credit Implications of Transfer Pricing (G. Ball & M. Dickerson).
Customs Appraisement (J. Geraghty).
Valuation Issues in Transfer Pricing (G. Smith & R. Parr).
Malpractice Risk in Transfer Pricing (R. Feinschreiber).
TABLES.
INDEX.
Practical Aspects of Transfer Pricing (R. Feinschreiber).
Limits of "Control" (K. Brewer).
CHANGING THE TRANSFER PRICING PROCESS.
General Principles and Guidelines (R. Feinschreiber).
Reengineering Strategies (M. McClintock & J. Doonan).
ANALYZING SALES OF TANGIBLE PROPERTY.
Updating the Traditional Tangible Property Transfer Rules (R. Feinschreiber).
Income Subject to Foreign Legal Restrictions: Blocked Income (G. Soba).
APPLYING NEW TRANSFER PRICING METHODS.
Berry Ratios (C. Berry).
Inflation and Transfer Pricing (P. Penelle).
Special Circumstances in Transfer Pricing (R. Bordeaux).
Intercompany Transfer Pricing and the Use of Multiple-Year Data (K. Pickerill & E. Trader).
INTANGIBLES AND SERVICES.
Comparable Uncontrolled Transaction Method for Intangibles (R. Feinschreiber).
Mergers, Intangibles, and E-Commerce (M. Granfield).
APPORTIONING TAXABLE INCOME.
Profit Split Methodologies (R. Hammer & R. Feinschreiber).
PENALTIES.
Transfer Pricing Penalties (R. Feinschreiber).
FOREIGN-OWNED U.S. CORPORATIONS.
Overview of Foreign-Owned U.S. Corporations (R. Feinschreiber).
Recordkeeping and Reporting (R. Feinschreiber).
Using the Safe Harbor Provisions (R. Feinschreiber).
Significant Industry Segments (R. Feinschreiber).
Formal Document Request Procedure (R. Feinschreiber).
PREPARING FOR AUDITS AND LITIGATION.
Understanding the Transfer Pricing Examinations (S. Pearlman).
Contra-Audit Transfer Pricing Strategies (R. Feinschreiber & M. Kent).
Competent Authority (P. Rooney, et al.).
Small Business Advanced Pricing Agreements (E. Williams).
COORDINATING TAX AND NONTAX ISSUES.
Foreign Tax Credit Implications of Transfer Pricing (G. Ball & M. Dickerson).
Customs Appraisement (J. Geraghty).
Valuation Issues in Transfer Pricing (G. Smith & R. Parr).
Malpractice Risk in Transfer Pricing (R. Feinschreiber).
TABLES.
INDEX.
