Coverart for item
The Resource Asia-Pacific transfer pricing handbook, Robert Feinschreiber, Margaret Kent

Asia-Pacific transfer pricing handbook, Robert Feinschreiber, Margaret Kent

Label
Asia-Pacific transfer pricing handbook
Title
Asia-Pacific transfer pricing handbook
Statement of responsibility
Robert Feinschreiber, Margaret Kent
Creator
Contributor
Subject
Language
eng
Summary
A comprehensive guide for companies doing business globally, Asia-Pacific Transfer Pricing Handbook explains the policies and practices that Asia-Pacific countries employ with regards to taxing foreign businesses. The only book that analyzes and guides companies through the often complex transfer pricing rules in place in Asian-Pacific nations, the book explains how authorities in fifteen countries, including ASEAN, India, New Zealand, Japan, and South Korea, tax any company doing business within their borders. Helping foreign companies to properly price their goods and services for global markets, providing defenses for transfer pricing audits, explaining standards for creating comparables that multijurisdictional tax administrations will accept, explaining documentation requirements and timing issues, and creating awareness about inadvertently becoming a permanent establishment, Asia-Pacific Transfer Pricing Handbook is an essential resource for doing business abroad
Member of
Cataloging source
IDEBK
http://library.link/vocab/creatorName
Feinschreiber, Robert
Dewey number
343.05267
Index
index present
LC call number
K4550
Literary form
non fiction
Nature of contents
  • dictionaries
  • bibliography
  • handbooks
http://library.link/vocab/relatedWorkOrContributorDate
1942-
http://library.link/vocab/relatedWorkOrContributorName
Kent, Margaret
Series statement
Wiley corporate F & A
http://library.link/vocab/subjectName
  • International business enterprises
  • Transfer pricing
  • LAW
  • International business enterprises
  • Transfer pricing
  • Pacific Area
Label
Asia-Pacific transfer pricing handbook, Robert Feinschreiber, Margaret Kent
Instantiates
Publication
Antecedent source
unknown
Bibliography note
Includes bibliographical references and index
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
  • pt. one. Country-by-country analysis. Introduction -- Australia's risk assessment transfer pricing approach -- Profit attribution for a dependent agent's permanent establishment in Australia -- Australia's advance pricing arrangement program -- China implements transfer pricing procedures -- Reporting related party transactions in China -- Hong Kong advance ruling cases: Taxability of profits -- Hong Kong transfer pricing guidelines -- Hong Kong challenges abusive tax schemes -- Winning Hong Kong's landmark transfer pricing case -- Transfer pricing litigation in India -- PE issues impact Indian transfer pricing -- Taxation of travel services in India -- Transfer pricing in Indonesia -- Japan's directive on transfer pricing operations -- Selecting the arm's length price in Japan -- Applying Japanese intangible transfer pricing methods -- Japanese profit split transfer pricing methods -- Japanese guidelines address diverse transfer pricing issues -- Malaysia advance ruling guidelines -- Malaysia transfer pricing guidelines -- New Zealand transfer pricing developments -- Philippine transfer pricing regulations -- Singapore implements advance pricing arrangement procedure -- Singapore transfer pricing consultation process -- Singapore transfer pricing guidelines -- Singapore transfer pricing guidelines for related party loans and services -- South Korea transfer pricing -- Sri Lanka transfer pricing -- Taiwan transfer pricing -- Thailand transfer pricing -- Vietnam transfer pricing
  • Pt two. Advanced applications. Services transfer Pricing in Hong Kong and in Singapore -- Permanent establishment parameters: Hong Kong versus India -- Pacific tax administrators coordinate transfer pricing documentation -- Shared services and cost pooling arrangements in the United States and Singapore -- South Korea-Japan bilateral investment treaty -- China-Taiwan trade -- Malaysia-Singapore allocation keys -- Permanent establishment parameters
Control code
813536424
Dimensions
unknown
Extent
1 online resource (xx, 682 pages).
File format
unknown
Form of item
online
Isbn
9781118359396
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
c
http://library.link/vocab/ext/overdrive/overdriveId
cl0500000411
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
(OCoLC)813536424
Label
Asia-Pacific transfer pricing handbook, Robert Feinschreiber, Margaret Kent
Publication
Antecedent source
unknown
Bibliography note
Includes bibliographical references and index
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
  • pt. one. Country-by-country analysis. Introduction -- Australia's risk assessment transfer pricing approach -- Profit attribution for a dependent agent's permanent establishment in Australia -- Australia's advance pricing arrangement program -- China implements transfer pricing procedures -- Reporting related party transactions in China -- Hong Kong advance ruling cases: Taxability of profits -- Hong Kong transfer pricing guidelines -- Hong Kong challenges abusive tax schemes -- Winning Hong Kong's landmark transfer pricing case -- Transfer pricing litigation in India -- PE issues impact Indian transfer pricing -- Taxation of travel services in India -- Transfer pricing in Indonesia -- Japan's directive on transfer pricing operations -- Selecting the arm's length price in Japan -- Applying Japanese intangible transfer pricing methods -- Japanese profit split transfer pricing methods -- Japanese guidelines address diverse transfer pricing issues -- Malaysia advance ruling guidelines -- Malaysia transfer pricing guidelines -- New Zealand transfer pricing developments -- Philippine transfer pricing regulations -- Singapore implements advance pricing arrangement procedure -- Singapore transfer pricing consultation process -- Singapore transfer pricing guidelines -- Singapore transfer pricing guidelines for related party loans and services -- South Korea transfer pricing -- Sri Lanka transfer pricing -- Taiwan transfer pricing -- Thailand transfer pricing -- Vietnam transfer pricing
  • Pt two. Advanced applications. Services transfer Pricing in Hong Kong and in Singapore -- Permanent establishment parameters: Hong Kong versus India -- Pacific tax administrators coordinate transfer pricing documentation -- Shared services and cost pooling arrangements in the United States and Singapore -- South Korea-Japan bilateral investment treaty -- China-Taiwan trade -- Malaysia-Singapore allocation keys -- Permanent establishment parameters
Control code
813536424
Dimensions
unknown
Extent
1 online resource (xx, 682 pages).
File format
unknown
Form of item
online
Isbn
9781118359396
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
c
http://library.link/vocab/ext/overdrive/overdriveId
cl0500000411
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
(OCoLC)813536424

Library Locations

    • Ellis LibraryBorrow it
      1020 Lowry Street, Columbia, MO, 65201, US
      38.944491 -92.326012
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      W2001 Lafferre Hall, Columbia, MO, 65211, US
      38.946102 -92.330125
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