(020) 7242 5778
enquiries@wildy.com

Wildy’s Book News

Book News cover photo

Vol 24 No 4 April/May 2019

Book of the Month

Cover of Professional Conduct Casebook 3rd ed: Digital Pack

Professional Conduct Casebook 3rd ed: Digital Pack

Price: £165.00 + £3.99 VAT

Offers for Newly Called Barristers & Students

Special Discounts for Newly Called & Students

Read More ...


Secondhand & Out of Print

Browse Secondhand Online

Read More...


This book is now Out of Print.
A new edition has been published, the details can be seen here:
Transfer Pricing Developments around the World 2018 isbn 9789041195647

Transfer Pricing Developments around the World 2017


ISBN13: 9789041183750
New Edition ISBN: 9789041195647
Published: October 2017
Publisher: Kluwer Law International
Country of Publication: The Netherlands
Format: Hardback
Price: Out of print



Transfer Pricing Developments Around the World 2017 presents and analyzes relevant developments around the world in transfer pricing. Intensive work on transfer pricing, one of the most relevant and challenging topics in the international tax environment, continues to grow worldwide at every level of government and international policy, with far-reaching impact on countries’ legislations, administrative guidelines, and jurisprudence. Emerging from the research conducted by the WU Transfer Pricing Center at the Institute for Austrian and International Tax Law at WU (Vienna University of Economics and Business), this book offers eight topic-based chapters by seventeen renowned international experts on transfer pricing.

What’s in this book:

This book helps in defining the line that should be drawn to distinguish genuine transfer pricing issues from other anti-avoidance measures and covers topics such as the following:

  • Global Transfer Pricing Developments
  • Transfer Pricing Developments in the European Union (including EU Joint Transfer Pricing Forum)
  • Transfer Pricing Developments in the United States
  • Transfer Pricing Developments at the United Nations
  • Recent Developments on Transfer Pricing and Intra­group Financing
  • Recent Developments on the Profit Split Method
  • Recent Developments on Attribution of Profits to Dependent Agent Permanent Establishments
  • Recent Developments on a Toolkit for Developing Countries
The intense work of international organizations, such as OECD, the UN, the EU, the World Customs Organization, the World Bank, the International Monetary Fund, is thoroughly analyzed in this book.

How this will help you:

As the first in-depth, issue-by-issue analysis of the current state of developments in transfer pricing, this book offers solutions to complex transfer pricing issues raised. The detailed analysis will be of immeasurable value to the various players, including international organizations, the business community and advisory firms, corporate CEOs and CFOs, and government officials, as well as to tax lawyers, in-house counsel, and interested academics in facilitating an efficient dialogue and coordinated approach to transfer pricing in the future.

Subjects:
Taxation
Contents:
Editors
Contributors
Preface
Chapter 1 Global Transfer Pricing Developments
Raffaele Petruzzi
Chapter 2 Transfer Pricing Developments in the European Union
Isabel Verlinden, Stefaan De Baets, Pieter Deré & Davide Meneghetti
Chapter 3 Transfer Pricing Developments in the United States
Sean Foley, Cameron Taheri & Romero J.S. Tavares
Chapter 4 Transfer Pricing Developments at the United Nations
Giammarco Cottani
Chapter 5 Recent Development on Transfer Pricing and Intercompany Financing
Michel van der Breggen
Chapter 6 Recent Developments on the Profit Split Method
Sébastien Gonnet
Chapter 7 Recent Developments on Attribution of Profits to Dependent Agent Permanent Establishments
Heinz-Klaus Kroppen & Susann van der Ham
Chapter 8 Recent Developments on a Toolkit for Developing Countries
Melinda Brown, Colin Clavey, Dan Devlin & Jan Loeprick
Index