Basic transfer pricing Elsa M. Cañete
Material type:
TextQuezon City : Rex Printing Company, Inc., 2013Description: xvii, 426 pages : illustrations ; 27 cmISBN: - 978971236714
- 338.88 C235 2013
| Item type | Current library | Collection | Call number | Copy number | Status | Barcode | |
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Philippine Christian University Manila | 338.88 C235 2013 (Browse shelf(Opens below)) | Available | ||||
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Philippine Christian University Manila MBA/MM | Graduate School | HJ2305 C23 2013 (Browse shelf(Opens below)) | 3 | Available | 6958-G | |
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Books
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Philippine Christian University Manila Filipiniana | Junior High School | 338.88 C235 2013 (Browse shelf(Opens below)) | 1 | Available | MJH022-G | |
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Books
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Philippine Christian University Manila Filipiniana | Junior High School | 338.88 C235 2013 (Browse shelf(Opens below)) | 2 | Available | MJH023-G |
Includes glossary and index.
Chapter 1: Principles of Transfer Pricing -- Chapter 2: Legal Basics of Transfer Pricing -- Chapter 3: The Arms-Length Principles -- Chapter 4: Transfer Pricing Methods -- Chapter 5: Comparability Analysis -- Chapter 6: Comparability Adjustments -- Chapter 7: Understanding Related Party Transactions -- Chapter 8: Intra-Group Services and Cost Contribution Agreement -- Chapter 9: Valuation and Taxation of Intangibles -- Chapter 10: Business Restructuring -- Chapter 11: Advance Pricing Agreement Under the Mutual Agreement Procedures (MAP APA) -- Chapter 12: Documentation -- Chapter 13: Possible Industry Issues in Transfer Pricing -- Chapter 14: Assessment of Deficiency Income Tax Arising From Transfer Pricing Adjustments
This book explain the importance of adopting transfer pricing as a means to calculate the taxable base of income subject to tax involving transactions between related parties in both domestic and international jurisdictions.
Cañete, E. M. (2013). Basic transfer pricing. Rex Printing Company, Inc.
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