Transfer Pricing and Corporate Taxation: Problems, Practical Implications and Proposed Solutions

by Elizabeth King

Book Overview

Economic and Accounting Rates and Concepts Should Not be Conflated.- Economic vs. Accounting Profit Rates.- Overview and Critique of Existing Transfer Pricing Methods.- Alternative and Supplementary Approaches to Transfer Pricing.- Some Alternative Approaches to Transfer Pricing.- Case Studies.- Intercompany Sale of Diamonds.- Intercompany Sale of Medical Devices.- Performance of Intercompany Services.- Replication of Internet-Based Business Model.-...

• Format: Paperback
• Language: English
• ISBN: 144192678X
• ISBN13: 9781441926784
• Release Date: October 2010
• Publisher: Springer
• Length: 194 Pages
• Weight: 0.66 lbs.
• Dimensions: 0.6" x 6.1" x 9.0"