Global Transfer Pricing: Principles and Practice 4th edition (Nordic edition),
Автор: Ross Stephen Название: Core principles and applications of Corporate Finance, global edition ISBN: 0071221166 ISBN-13(EAN): 9780071221160 Издательство: McGraw-Hill Рейтинг: Цена: 57190.00 T Наличие на складе: Поставка под заказ. Описание: Conveys important corporate finance concepts and applications. This text distills the subject of corporate finance down to its core, while also maintaining a decidedly modern approach.
Автор: Robert Feinschreiber Название: Transfer Pricing Methods: An Applications Guide ISBN: 0471573604 ISBN-13(EAN): 9780471573609 Издательство: Wiley Рейтинг: Цена: 138330.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: All companies that import or export product to an affiliate company are subject to transfer pricing - the sale, license, or lease of a product from one affiliated company to another. This book provides a comprehensive analysis of the various transfer pricing methods that are available to today`s company.
Автор: Peter Eimers, Philip Wallage, Rick Hayes Название: Principles of International Auditing and Assurance: 4th Edition ISBN: 9463720065 ISBN-13(EAN): 9789463720069 Издательство: NBN International Рейтинг: Цена: 74630.00 T Наличие на складе: Нет в наличии. Описание: The first textbook based upon International Standards on Auditing (ISAs), this fully revised and updated fourth edition presents a structured approach to auditing principles using ISAs as its basis. The International Standards on Auditing are now widely regarded as the global benchmark for auditing standards and as such an important audit quality indicator.
This book describes the developments and practical use of all ISAs, as well as significant national standards in different countries. The new edition has been updated in line with International Standards and presents a truly International perspective. The book provides students with a real-world perspective as close to current auditing practice and thinking as possible.
Key features:
Structure of the book following the four phases of the audit process
Coverage of the latest auditing insights including technology and automated tools & techniques (data analytics)
Updates of the most recent auditing & assurance standards, including ISA 315 and 540
Highlighting the broader range of assurance engagements
Practice exam-style questions with end-of-chapter answers
Автор: Brealey Richard Название: Principles Of Corporate Finance Global E ISBN: 0077151569 ISBN-13(EAN): 9780077151560 Издательство: McGraw-Hill Рейтинг: Цена: 40950.00 T Наличие на складе: Поставка под заказ. Описание: Principles of Corporate Finance is the worldwide leading text that describes the theory and practice of corporate finance. Throughout the book, the authors show how managers use financial theory to solve practical problems and as a way to respond to change by showing not just how, but why companies and management act as they do. This text is a valued reference for thousands of practicing financial managers.
Автор: Elizabeth King Название: Transfer Pricing and Valuation in Corporate Taxation ISBN: 9401737681 ISBN-13(EAN): 9789401737685 Издательство: Springer Рейтинг: Цена: 139750.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Transfer Pricing and Valuation in Corporate Taxation analyzes the disparities between both federal statutes and regulations, and r- ulations and administrative practice, in a highly controversial area of corporate tax policy: intra-company transfer pricing for tax p- poses.
Автор: Elizabeth King Название: Transfer Pricing and Corporate Taxation ISBN: 144192678X ISBN-13(EAN): 9781441926784 Издательство: Springer Рейтинг: Цена: 111790.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: This handbook will guide practitioners and tax directors through the complex maze of transfer pricing. It describes current transfer pricing methods and regulations, proposes alternative approaches, and discusses ten case studies in elaborate detail.
Автор: J. Li Название: International Transfer Pricing in Asia Pacific ISBN: 1403991677 ISBN-13(EAN): 9781403991676 Издательство: Springer Рейтинг: Цена: 125770.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: In the management of business activity by companies operating in more than one country, the complex array of issues and practices that characterize their movements of assets between constituent company units centres around what has become known as international transfer payments.
Автор: Studio Trivoli Staff Название: Transfer Pricing ISBN: 9401745188 ISBN-13(EAN): 9789401745185 Издательство: Springer Рейтинг: Цена: 81050.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: As a part of the provisions governing the subject of the measurement of the income of business enterprises, the fifth paragraph, sub- paragraph b), of article 53 of the Presidential Decree no. 597 of 29 September, 1973, provides, as it is well known, that "the difference between the normal value of goods and services, and the consideration for transfers made and for services rendered to companies, whose legal seat or administrative headquarters and whose main object are not in the Italian territory, and which either directly or indirectly control the enterprise, or are controlled by the same company that controls the enterprise", is tobe included in the proceeds. The second paragraph of the successive article 56 further states that the cost of acquisition of the goods transferred and of the services rendered by the same enterprises is to be curtailed of any surplus tn respect of the normal value. The same provision also applies to the goods transferred and the services rendered by companies not having in Italy their legal seat or their administrative office or the main object of their activity, for account of which the enterprise carries out an activity for the sale and placement of raw materials or goods, or for the manufacturing or processing of products.
Автор: Veronika Solilova; Danuse Nerudova Название: Transfer Pricing in SMEs ISBN: 3319690647 ISBN-13(EAN): 9783319690643 Издательство: Springer Рейтинг: Цена: 111790.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание:
This book provides a detailed assessment of current approaches to transfer pricing in the context of small- and middle-sized enterprises (SMEs), including the newest update of Transfer Pricing Guidelines from 10 July 2017. It analyzes the transfer pricing rules for SMEs across the European Union (EU) and explores two alternative approaches as suitable solutions for current transfer pricing issues. The authors evaluate and discuss alternative approaches like Safe Harbour and Common Consolidated Corporate Tax Base (CCCTB). Taking into account the prominent role of SMEs in the European Union’s economy, the book also puts forward policy recommendations to achieve the long-term goals of the EU’s 2020 agenda.
Автор: Wolfgang Sch?n; Kai A. Konrad Название: Fundamentals of International Transfer Pricing in Law and Economics ISBN: 3642434282 ISBN-13(EAN): 9783642434280 Издательство: Springer Рейтинг: Цена: 139750.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: The taxation of multinational corporate groups has become a major concern in the academic and political debate on the future of international taxation.
Автор: Veronika Solilova; Danuse Nerudova Название: Transfer Pricing in SMEs ISBN: 3319887106 ISBN-13(EAN): 9783319887104 Издательство: Springer Рейтинг: Цена: 79190.00 T Наличие на складе: Поставка под заказ. Описание:
This book provides a detailed assessment of current approaches to transfer pricing in the context of small- and middle-sized enterprises (SMEs), including the newest update of Transfer Pricing Guidelines from 10 July 2017. It analyzes the transfer pricing rules for SMEs across the European Union (EU) and explores two alternative approaches as suitable solutions for current transfer pricing issues. The authors evaluate and discuss alternative approaches like Safe Harbour and Common Consolidated Corporate Tax Base (CCCTB). Taking into account the prominent role of SMEs in the European Union’s economy, the book also puts forward policy recommendations to achieve the long-term goals of the EU’s 2020 agenda.
This book provides a concise and pragmatic introduction to transfer pricing. Approaching the subject from an economic and business perspective, it familiarizes the reader with the basic concepts without getting sidetracked by tax law. In turn, the book draws on case studies to demonstrate the identification and application of appropriate transfer pricing methods for the most common intercompany transactions. The intuitive step-by-step guidance, together with integrated Excel-based tools, will equip the reader to ensure compliance with the arm’s length principle and thus to minimize tax risk. Based on the post-BEPS OECD Guidelines, the book’s content is applicable to a global context.
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