Book Cover
Book
Author Feinschreiber, Robert.

Title Transfer pricing handbook / edited by Robert Feinschreiber
Published New York : J. Wiley, [1993]
©1993

Copies

Location Call no. Vol. Availability
 MELB  KM 337 G1 Fei/Tph  AVAILABLE
Description xvi, 629 pages ; 24 cm
Contents 1. Underlying Policy of the Regulations / Stanley C. Ruchelman -- 2. Introduction to Intercompany Transfer Pricing / James R. Mogle -- 3. The Comparable Uncontrolled Price Method / Stanley G. Sherwood -- 4. The Resale Price Method / Marc M. Levey and Theresa K. Dilworth -- 5. The Cost Plus Method / Todd Wolosoff -- 6. Applying Functional Analysis / Robert G. Rinninsland -- 7. Risk and Its Consequences / Marylouise Dionne -- 8. Impact on Research and Development / Peter A. Glicklich -- 9. Cost Sharing / Philip R. West -- 10. Financial Transactions and Transfer Pricing / Ronald B. Harvey and Diane D. Fuller -- 11. The Accuracy-Related Penalty for Transfer Pricing Misstatements / Barbara T. Kaplan -- 12. Apportionment Methodologies / Richard M. Hammer and Marylouise Dionne -- 13. Foreign Sales Corporation Quantitative Transfer Pricing Methods / Robert Feinschreiber -- 14. State Tax Implications / Steven J. Gombinski
15. Customs-Related Issues / Edward Tanenbaum and John F. Baron -- 16. Antitrust, Customs, Gray Market, and Other Non-Tax Transfer Pricing Considerations / Thomas E. Johnson -- 17. Dumping and Transfer Pricing / Edward L. Farrell, Jr., Seth T. Kaplan and Beril J. Lapson -- 18. Valuation Issues in Transfer Pricing / Gordon V. Smith and Russell L. Parr -- 19. Litigating Transfer Pricing Cases / Robert J. Cunningham -- 20. Use of Experts in Transfer Pricing Cases / Thomas H. Steele, Linda A. Arnsbarger and Hollis L. Hyans -- 21. Third-Party Information in Transfer Pricing Cases / Robert D. Whoriskey -- 22. Competent Authority / Paul C. Rooney, Jr. and Darren R. Fortunato -- 23. Arbitration of Transfer Pricing Disputes / Philip J. Bergquist and Kenneth B. Clark -- 24. Using Advance Pricing Agreements for Transfer Pricing / Robert Feinschreiber -- Table of Treasury Regulations, Revenue Procedures, Revenue Rulings Citations, and Statutes Citations
Notes Includes index
Kept up to date by supplements
Subject International business enterprises -- Taxation -- Law and legislation -- United States.
Transfer pricing -- Taxation -- Law and legislation -- United States.
Author Feinschreiber, Robert.
LC no. 93024720
ISBN 0471595977 (cloth : acid-free paper)