Advanced Search
 1   2   3   Next   Last Page 
Transfer Pricing in Manufacturing: An Analysis of the OECD Guidelines

Transfer Pricing in Manufacturing: An Analysis of the OECD Guidelines

Decoding Transfer Pricing for Selling Functions

Decoding Transfer Pricing for Selling Functions

The DEMPE Concept and Intangibles: Definition, Practical Approach and Analysis in the Context of Licence Model

The DEMPE Concept and Intangibles: Definition, Practical Approach and Analysis in the Context of Licence Model

Selectivity and the Arm's Length Principle in EU State Aid Law

Selectivity and the Arm's Length Principle in EU State Aid Law

Intangibles in the World of Transfer Pricing: Identifying - Valuing - Implementing 1st ed. 2021 Edition

Intangibles in the World of Transfer Pricing: Identifying - Valuing - Implementing 1st ed. 2021 Edition

The Future of the Profit Split Method

The Future of the Profit Split Method

Transfer Pricing and Intra-Group Financing (Second revised edition)

Transfer Pricing and Intra-Group Financing (Second revised edition)

Location-Specific Advantages: Modified Application of the Arm's Length Principle in a Knowledge-Based Economy

Location-Specific Advantages: Modified Application of the Arm's Length Principle in a Knowledge-Based Economy

Evolution of APA Regime

Evolution of APA Regime

Taxation and Value Creation

Taxation and Value Creation

Cost Contribution Arrangements in a Changing International Tax Environment

Cost Contribution Arrangements in a Changing International Tax Environment

Quantitative Industry - Wide VCA Part 2: The road to a new generation of transfer pricing benchmarking

Quantitative Industry - Wide VCA Part 2: The road to a new generation of transfer pricing benchmarking

Value Chain Analysis – the BEPS version of Transfer Pricing?

Value Chain Analysis – the BEPS version of Transfer Pricing?

The Allocation of Multinational Business Income: Reassessing the Formulary Apportionment Option

The Allocation of Multinational Business Income: Reassessing the Formulary Apportionment Option

BEPS Action 13 Country-by-Country Reporting: Handbook on Effective Tax Risk Assessment

BEPS Action 13 Country-by-Country Reporting: Handbook on Effective Tax Risk Assessment

BEPS Action 13 Country-by-Country Reporting: Handbook on Effective Tax Risk Assessment

BEPS Action 13 Country-by-Country Reporting: Handbook on Effective Tax Risk Assessment

Digitalisation and Transfer Pricing - The Way Ahead

Digitalisation and Transfer Pricing - The Way Ahead

Tangible Guide to Intangibles: Identification, Valuation, Taxation and Transfer Pricing

Tangible Guide to Intangibles: Identification, Valuation, Taxation and Transfer Pricing

Transfer Pricing and Value Creation

Transfer Pricing and Value Creation

Transfer Pricing and Intangibles: Current Developments, Relevant Issues and Possible Solutions

Transfer Pricing and Intangibles: Current Developments, Relevant Issues and Possible Solutions

Intercompany Agreements for Transfer Pricing Compliance: A Practical Guide

Intercompany Agreements for Transfer Pricing Compliance: A Practical Guide

Transfer Pricing and Intangibles: US and OECD Arm’s Length Distribution of Operating Profits from IP Value Chains

Transfer Pricing and Intangibles: US and OECD Arm’s Length Distribution of Operating Profits from IP Value Chains

Mastering the IP Life Cycle from a Legal, Tax and Accounting Perspective

Mastering the IP Life Cycle from a Legal, Tax and Accounting Perspective

Transactional Adjustments in Transfer Pricing

Transactional Adjustments in Transfer Pricing

Tolley's Transfer Pricing Risks Post BEPS: A Practical Guide

Tolley's Transfer Pricing Risks Post BEPS: A Practical Guide

Transfer Pricing and the Arm's Length Principle After BEPS

Transfer Pricing and the Arm's Length Principle After BEPS

Recent Trends In Transfer Pricing: Intangibles, GAAR and BEPS

Recent Trends In Transfer Pricing: Intangibles, GAAR and BEPS

Advance Pricing Agreements Past, Present and Future

Advance Pricing Agreements Past, Present and Future

Critical Concerns in Transfer Pricing and Practice

Critical Concerns in Transfer Pricing and Practice

OECD : Report on the transfer pricing aspeects of business restructurings, chapter IX of the transfer pricing guidelines

OECD : Report on the transfer pricing aspeects of business restructurings, chapter IX of the transfer pricing guidelines

 1   2   3   Next   Last Page