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Transfer Pricing Handbook 3rd ed

Robert Feinschreiber

ISBN13: 9780471406617

ISBN: 0471406619

Published: May 2001

Publisher: John Wiley & Sons Ltd

Country of Publication: USA

Format: Hardback, 2 Volumes

Price: Out of print

This handbook, in two volumes, provides a comprehensive analysis of the transfer pricing issues that affect taxpayers and tax collectors alike. It has a practical focus advising taxpayers about transfer pricing techniques and their consequences.

Provides non-tax transfer pricing guidance on such issues as imported merchandise, customs-related issues, and customs appraisement
Describes IRS penalties in detail
Describes various transfer pricing methodologies

Also Available:-

2002 Supplement

Transfer Pricing International

Subjects:: Other Jurisdictions , Taxation

Contents:: 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.