Tax Management Transfer Pricing Report
This publication provides essential news coverage of governmental action around the world. It includes changes to law, audit policy, and court cases. It provides both U.S. and foreign practitioners’ perspectives and insights, feature articles, and expert analysis on how corporations are handling complex transfer pricing challenges.
Benefits of Transfer Pricing Report:
- Details major developments in foreign countries and includes translations of selected full text such as laws.
- Carries exclusive interviews with U.S. and foreign government officials (including key IRS officials) discussing changing compliance and audit issues.
- Offers what leading practitioners are recommending to protect against double taxation, substantive assessments, and heavy penalties.
- Offers what leading practitioners are recommending to protect against double taxation, substantive assessments, and heavy penalties.
- Covers every transfer pricing and permanent establishment case filed in courts to give readers insight into various governments’ audit practices.
- Follows the latest on advance pricing agreement (APA) programs around the world.
- Shows how leading companies have structured their pricing to comply with various government compliance and audit policies.
Major topics covered include:
- U.S. Code Sec. 482 Regulations and IRS Audit Policies
- Transfer pricing and permanent establishment law, regulations, and practice
- Documentation requirements
- Court proceedings and decisions
- OECD, EU (including helpful charts that give project status)
- Competent Authority
- Information Document Requests
- Third-party summonses
- Advance Pricing Agreements, Cost Sharing Agreements, and use of joint ventures
This service is part of the BNA International Tax Centre. You can access the BNA International Tax Centre on 25-day free trial below.
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