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Présentation de l'éditeur :
The new edition of Global Transfer Pricing includes Deloitte's 2016 Global Transfer Pricing Country Guide, an indispensable source of information on the transfer pricing regimes in 58 jurisdictions around the world. Further updates to this edition include updates in line with the BEPS project conclusions including discussion of G20 involvement, findings of the OECD paper on low value-add services, updated in the light of changes to Chapter VI of the OECD Transfer Guidelines and a new chapter dealing with the documentation, given the significant changes to Chapter V of the Guidelines. CONTENTS: Chapter 1 Transfer pricing: what is it? Chapter 2 OECD Chapter 3 Types of transaction: Tangible goods Chapter 4 Types of transaction: Intra-group services Chapter 5 Financing Chapter 6 Intangible property Chapter 7 Profit split Chapter 8 Business restructuring Chapter 9 Transfer-pricing documentation Chapter 10 Operational transfer pricing Chapter 11 Tax audits and eliminating double taxation Chapter 12 UK transfer-pricing legislation Appendix A United Kingdom Transfer Pricing Summary Appendix B International Quick Reference Guide 2016
Biographie de l'auteur :
John Henshall has 30 years' experience in international taxation and for the past 12 years he has been a transfer pricing partner at Deloitte. He represents Deloitte at OECD and was a delegate to both WP1 (considering Article 5 of the Model Tax Treaty) and WP6 (considering the revision to Chapter 6 of the OECD Transfer Pricing Guidelines). He is regularly published on transfer pricing matters and was author of the 2nd edition of Global Transfer Pricing: Principles and Practice.
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- ÉditeurBloomsbury Professional
- Date d'édition2016
- ISBN 10 1780439822
- ISBN 13 9781780439822
- ReliureBroché
- Numéro d'édition3
- Nombre de pages288
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état : SatisfaisantNow in its third edition, Global... En savoir plus sur cette édition
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Global Transfer Pricing: Principles and Practice Henshall
Edité par
Bloomsbury Professional
(2016)
ISBN 10 : 1780439822
ISBN 13 : 9781780439822
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Paperback
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Description du livre Paperback. Etat : Good. Now in its third edition, Global Transfer Pricing: Principles and Practice continues to provide a straightforward and accessible introduction to this complex and increasingly important area of business taxation. It offers readers an overall view of transfer pricing as it is practised today, including the recent changes to OECD transfer pricing guidance following the Base Erosion and Profit Shifting (BEPS) initiative. In addition to the theory of transfer pricing, this practical handbook explains how to implement transfer pricing models in global multinationals, how to monitor transactions to ensure compliance and how to create transfer pricing documentation.The updated third edition has been revised to cover the 2015 OECD BEPS report on Actions 8-10 and Action 13, released in September 2015. It features new chapters on profit split and operational transfer pricing with significant revisions to many other chapters. It also includes a quick comparative reference to differing global transfer pricing rules and access to Deloitte's 2016 Global Transfer Pricing Guide, an indispensible source of information on the transfer pricing regimes in more than 65 jurisdictions around the world.This authoritative and comprehensive guide covers the following key topics: Transfer pricing: what is it? OECD Types of transactions: tangible goods Types of transactions: intra-group services Financing Intangible property Profit split Business restructuring Transfer pricing documentation Operational transfer pricing Tax audits and eliminating double taxation UK transfer pricing legislationTransfer pricing is now 'centre stage' for tax directors, senior management and tax advisers along with journalists, politicians, pressure groups and the public.Yet many outside of the tax profession, even those who hold strong views about transfer pricing, do not actually understand what it is and how it works. Global Transfer Pricing: Principles and Practice is essential reading for anyone who wants to learn. N° de réf. du vendeur 401970
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EUR 39,60
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