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Transfer Pricing in Manufacturing: An Analysis of the OECD Guidelines
Ioana Ignat
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Liliana Ionescu-Feleagă
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Decoding Transfer Pricing for Selling Functions
Rahul K. Mitra
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The DEMPE Concept and Intangibles: Definition, Practical Approach and Analysis in the Context of Licence Model
Karol Dziwinski
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Selectivity and the Arm's Length Principle in EU State Aid Law
Alexandra Miladinovic
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Intangibles in the World of Transfer Pricing: Identifying - Valuing - Implementing 1st ed. 2021 Edition
Björn Heidecke
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Marc C. Hübscher
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Richard Schmidtke
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Martin Schmitt
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The Future of the Profit Split Method
Guglielmo Maisto
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Robert Danon
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Gabriella Cappelleri
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Vikram Chand
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Transfer Pricing and Intra-Group Financing (Second revised edition)
Anuschka Bakker
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Sharvari Kale
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Location-Specific Advantages: Modified Application of the Arm's Length Principle in a Knowledge-Based Economy
Claire (Xue) Peng, LLM
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Evolution of APA Regime
Kuldeep Sharma
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Taxation and Value Creation
Marie Lamensch
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Werner Haslehner
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Cost Contribution Arrangements in a Changing International Tax Environment
Dennis Nijssen
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Quantitative Industry - Wide VCA Part 2: The road to a new generation of transfer pricing benchmarking
Steef Huibregtse
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Maria Spiliotopoulou
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Value Chain Analysis – the BEPS version of Transfer Pricing?
Steef Huibregtse
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Marina Menezes
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Kartika Sukmatullahi
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The Allocation of Multinational Business Income: Reassessing the Formulary Apportionment Option
Richard Krever
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Francois Vaillancourt
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BEPS Action 13 Country-by-Country Reporting: Handbook on Effective Tax Risk Assessment
OECD
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BEPS Action 13 Country-by-Country Reporting: Handbook on Effective Tax Risk Assessment
OECD
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Digitalisation and Transfer Pricing - The Way Ahead
Mohanish Verma
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Tangible Guide to Intangibles: Identification, Valuation, Taxation and Transfer Pricing
Smarak Swain
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Transfer Pricing and Value Creation
Raffaela Petruzzi
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Romero J.S. Tavares Esq.
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Transfer Pricing and Intangibles: Current Developments, Relevant Issues and Possible Solutions
Alfred Storck
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Raffaele Petruzzi
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Univ.-Prof. Dr. DDr.h.c. Michael Lang
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Robert Risse
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Intercompany Agreements for Transfer Pricing Compliance: A Practical Guide
Paul Sutton
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Transfer Pricing and Intangibles: US and OECD Arm’s Length Distribution of Operating Profits from IP Value Chains
Oddleif Torvik
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Mastering the IP Life Cycle from a Legal, Tax and Accounting Perspective
Anuschka Bakker
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Isabel Verlinden
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Transactional Adjustments in Transfer Pricing
Aitor Navarro
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Tolley's Transfer Pricing Risks Post BEPS: A Practical Guide
Fabrizio Lolliri
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Transfer Pricing and the Arm's Length Principle After BEPS
Richard Collier
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Joseph L Andrus
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Recent Trends In Transfer Pricing: Intangibles, GAAR and BEPS
Dr Ravi Kant Gupta IRS
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Advance Pricing Agreements Past, Present and Future
Michelle Markham
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Critical Concerns in Transfer Pricing and Practice
Wagdy M. Abdallah
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OECD : Report on the transfer pricing aspeects of business restructurings, chapter IX of the transfer pricing guidelines
OECD
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Title
Author(s)
Subject(s)
ISBN/ISSN
Classification
All Classification
(00) Tax Consulting & Management
(01) Commercial & Tax Accounting
(02) Business Reorganization
(03) Taxes on Income and Wealth
(04) VAT
(05) Custom & Excise
(06) Other Taxes on Goods and Services
(07) Tax Planning, Avoidance & Evasion
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(18) Tax Treaty Interpretation: Specific Article
(19) Permanent Establishment
(20) Master Tax Guide & Comparative Tax System
(21) International Trade
(22) Transfer Pricing
(23) Special Topics of Transfer Pricing
(24) Comparative Transfer Pricing
(25) Pricing and Valuation
(26) Indonesia Taxation
(27) Tax Audit & Dispute
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(43) Dictionary and Almanac
(44) Tax Research
(45) Special Topic of Taxation
(46) Course Materials
(47) Others
(BIT) Bulletin For International Taxation
(ECT) EC Tax Review
(INT) Intertax
(ITP) International Transfer Pricing Journal
(ITR) Indonesian Tax Review
(IVM) International VAT Monitor
(JHB) Jurnal Hukum Bisnis
(JIT) Journal International Taxation
(OTJ) Other Tax Journal
(TNI) Tax Notes International
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