Transfer pricing handbook: guidance on the OECD regulations. / (Record no. 6895)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01582nam a22001817a 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 190808b xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781118347614 |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HJ2305.F45 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Feinschreiber, Robert. |
| 245 ## - TITLE STATEMENT | |
| Title | Transfer pricing handbook: guidance on the OECD regulations. / |
| Statement of responsibility, etc. | Robert Feinschreiber and Margaret Kent. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Hoboken : |
| Name of publisher, distributor, etc. | John Wiley and Sons Inc., |
| Date of publication, distribution, etc. | 2012. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xviii, 429 p. : |
| Other physical details | ill. ; |
| Dimensions | 26 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Contents: Basic transfer pricing standards: Introduction -- Arm's length principle -- Arm;s length range -- Safe harbor simplification -- Modifying safe harbor simplification -- Global formulary apportionment -- Transfer pricing methodologies -- Profit Split illustrations -- Residual profit split examples -- Transactional net margin method --Selecting profit indicators -- Selecting transfer pricing methods -- Comparability analysis -- How comparability analysis works -- Comparability techniques --Timing and comparability -- Administrative approach -- Transfer pricing audits -- Monitoring and guidelines -- Advanced OECD analysis -- Documentation requirements --Intangible property -- Service arrangements -- Cost contribution arrangements -- Business restructuring -- Putting the guidelines to work -- Malaysia- Singapore allocation keys -- China-Taiwan trade -- Reverse engineering the transfer pricing process -- Connecting transfer pricing and permanent establishment -- Permanent establishment. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Feinschreiber , Robert |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Kent , Margaret |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | Reference | 08/08/2019 | HJ2305.F451 | 8426/020/19 | 08/08/2019 | 2 | 08/08/2019 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | Reference | 08/08/2019 | HJ2305.F452 | 8427/021/19 | 08/08/2019 | 3 | 08/08/2019 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | CC | 08/08/2019 | HJ2305.F45 | 906/024/19 | 08/08/2019 | 1 | 08/08/2019 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | General Stacks | 23/10/2019 | HJ2305.F45 | K/307/307/19 | 21/12/2021 | 1 | 08/08/2019 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | General Stacks | 23/10/2019 | HJ2305.F451 | K/308/308/19 | 21/12/2021 | 2 | 08/08/2019 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | General Stacks | 23/10/2019 | HJ2305.F452 | K/309/309/19 | 21/12/2021 | 3 | 08/08/2019 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | General Stacks | 23/10/2019 | HJ2305.F453 | K/310/310/19 | 21/12/2021 | 4 | 08/08/2019 | Books |