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Global Transfer Pricing, 3rd edition

Global Transfer Pricing, 3rd edition

written by John Henshall
£110.00
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Introduction: Global Transfer Pricing 3rd edition provides a straightforward introduction to a complex area, offering an overall understanding of transfer pricing as it is practised today. As well as reviewing transfer pricing theory and guidance this practical book explains how to implement transfer pricing models in global multinationals and how to monitor transactions to ensure compliance.
Category: International
Publisher: Bloomsbury Professional
Publication Date: August 2016
ISBN: 9781780439822
Description: 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.

1: Transfer Pricing: What is it?
2: The landscape for transfer pricing
3: Types of transactions: Tangible goods
4: Types of transactions: Intra-group services – Safeharbours and low-value transactions
5: Types of transactions: Financing
6: Types of transactions: Intangibles
7: Business restructuring
8: Transfer pricing: Documentation
9: Transfer pricing: Implementation and monitoring
10: Tax audits and eliminating double taxation
11: UK transfer pricing legislation
Appendix:2016 Global Transfer Pricing Country Guide
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