Tax Disputes under Institutional Instability: Theory and Implications.
- Published in:
- Modern Law Review, 2012, v. 75, n. 4, p. 547, doi. 10.1111/j.1468-2230.2012.00914.x
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- Publication type:
- Article
Works matching DE "ADVANCE pricing agreements"
Results: 74
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LEGAL REGULATION FOR ADVANCE PRICING AGREEMENTS IN THE CZECH REPUBLIC AND POLAND - A COMPARATIVE CASE STUDY.
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- Acta Universitatis Agriculturae et Silviculturae Mendelianae Brunensis, 2019, v. 67, n. 1, p. 209, doi. 10.11118/actaun201967010209
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- Article
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SAFE HARBOR REGIMES IN TRANSFER PRICING--AN AFRICAN PERSPECTIVE.
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- Florida Tax Review, 2022, v. 26, n. 1, p. 419
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- Publication type:
- Article
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A Shrouded Remedy: Increasing Transparency in the IRS Advance Pricing and Mutual Agreement Program by Releasing Redacted Advance Pricing Agreements and Increasing Administrative Disclosures.
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- San Diego Law Review, 2013, v. 50, n. 4, p. 1005
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- Article
5
Transfer pricing in vertically integrated industries.
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- International Tax & Public Finance, 2008, v. 15, n. 3, p. 231, doi. 10.1007/s10797-007-9019-y
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- Article
6
Japanese Transfer Pricing Taxation.
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- International Tax Journal, 2008, v. 34, n. 4, p. 21
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- Article
7
Transfer Pricing Audits in Australia, China and New Zealand: A Developed VS. Developing Countries Perspective.
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- International Tax Journal, 2006, v. 32, n. 4, p. 21
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- Publication type:
- Article
8
Transfer Pricing Turnover Revisited: An Analysis of Pending and Resolved Litigation Transfer Pricing Turnover Revisited: An Analysis of Pending and Resolved Litigation.
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- International Tax Journal, 2006, v. 32, n. 4, p. 5
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- Article
9
Discussion of “Divisional performance measurement and transfer pricing for intangible assets”.
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- Review of Accounting Studies, 2006, v. 11, n. 2/3, p. 367, doi. 10.1007/s11142-006-9000-5
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- Article
10
Relationship-Specific Investments and the Transfer Pricing Paradox.
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- Review of Accounting Studies, 1999, v. 4, n. 2, p. 119, doi. 10.1023/A:1009601102396
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- Article
11
THE TRANSFER PRICE IS RIGHT.
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- Strategic Finance, 1999, v. 81, n. 1, p. 38
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- Publication type:
- Article
12
Are You Considering an Advance Pricing Agreement?
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- Tax Executive, 2016, v. 68, n. 1, p. 38
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- Article
13
TEI Comments on Revisions to APA Revenue Procedure.
- Published in:
- Tax Executive, 2014, v. 66, n. 2, p. 117
- Publication type:
- Article
14
TEI Comments on Revisions to Competent Authority Revenue Procedure.
- Published in:
- Tax Executive, 2014, v. 66, n. 2, p. 113
- Publication type:
- Article
15
TEI Comments on OECD Revised Intangibles Discussion Draft.
- Published in:
- Tax Executive, 2013, v. 65, n. 4, p. 269
- Publication type:
- Article
16
TEI's Comments Regarding the OECD's White Paper on Transfer Pricing Documentation.
- Published in:
- Tax Executive, 2013, v. 65, n. 4, p. 263
- Publication type:
- Article
17
A Status Report...
- Published in:
- Tax Executive, 2013, v. 65, n. 4, p. 234
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- Publication type:
- Article
18
Tax Executives Institute -- IRS Large Business & International Division Liaison Meeting Agenda.
- Published in:
- Tax Executive, 2013, v. 65, n. 1, p. 55
- Publication type:
- Article
19
UK Transfer Pricing and the Tax Avoidance Debate.
- Published in:
- Tax Executive, 2013, v. 65, n. 1, p. 33
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- Article
20
Advance Pricing Agreements - A Strategic Tool in Global Transfer Pricing Management.
- Published in:
- Tax Executive, 2008, v. 60, n. 3, p. 193
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- Article
21
What's New? What's Missing? The IRS Updates APA Procedures.
- Published in:
- Tax Executive, 2004, v. 56, n. 4, p. 310
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- Article
22
The Multinational Firm and Exhaustible Resource.
- Published in:
- Economica, 1986, v. 53, n. 210, p. 191, doi. 10.2307/2553948
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- Article
23
Dynamic Adjustments in Transfer Pricing Agreements.
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- Business Economics, 2007, v. 42, n. 2, p. 22, doi. 10.2145/20070202
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- Article
24
Transfer pricing. Fiscal and accounting treatments.
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- Bulletin of the Transilvania University of Brasov, Series V: Economic Sciences, 2015, v. 8, n. 2, p. 253
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- Publication type:
- Article
25
Effects of Differential Tax Rates on Transfer Pricing.
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- Journal of Accounting, Auditing & Finance, 1996, v. 11, n. 2, p. 183, doi. 10.1177/0148558X9601100203
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- Publication type:
- Article
26
A Review of the Contemporary Transfer Pricing Literature with Recommendations for Future Research.
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- British Journal of Management, 1992, v. 3, n. 2, p. 101, doi. 10.1111/j.1467-8551.1992.tb00039.x
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- Article
27
To FTP Or Not To FTP - That Is The Question!
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- Journal of Performance Management, 2009, v. 22, n. 2, p. 33
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- Article
28
Best Practices & Strategic Value of Funds Transfer Pricing.
- Published in:
- Journal of Performance Management, 2009, v. 22, n. 2, p. 3
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- Publication type:
- Article
29
To FTP Or Not To FTP - That is the Question!
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- Journal of Performance Management, 2008, v. 21, n. 2, p. 40
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- Publication type:
- Article
30
Beyond Funds Transfer Pricing to Actionable Decision-Making.
- Published in:
- Journal of Performance Management, 2008, v. 21, n. 1, p. 10
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- Publication type:
- Article
31
Funds Transfer Pricing.
- Published in:
- Journal of Performance Management, 2005, v. 18, n. 3, p. 35
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- Article
32
Transfer Pricing: Pitfalls in Using Multiple Benchmark Yield Curves.
- Published in:
- Journal of Performance Management, 2004, v. 17, n. 2, p. 33
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- Publication type:
- Article
33
Market Alternatives, Third Party Intervention, and Third Party Informedness in Negotiation.
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- Group Decision & Negotiation, 1998, v. 7, n. 2, p. 81, doi. 10.1023/A:1008606709761
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- Article
34
Transfer Pricing: Is the Comparable Uncontrolled Price Method the Best Method in all Cases?
- Published in:
- Acta Universitatis Danubius: Œconomica, 2012, v. 8, n. 6, p. 67
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- Article
35
Tax Court Determines Reasonable Cause Claim Waived Attorney- Client Privilege.
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- Journal of the Missouri Bar, 2015, v. 71, n. 4, p. 213
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- Publication type:
- Article
36
The Haw Par Affair And The Reporting Of Related Party Transactions.
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- Asia Pacific Journal of Management, 1984, v. 1, n. 3, p. 200, doi. 10.1007/BF01733485
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- Article
37
Advance Pricing Agreements: Past, Present and Future.
- Published in:
- 2013
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- Publication type:
- Book Review
38
Transfer Pricing and Employee Stock Options.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2005, v. 53, n. 3, p. 607
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- Article
39
TRANSFER PRICING: A CRITIQUE OF THE CCRA'S POSITION ON RANGE ISSUES.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 4, p. 1630
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- Publication type:
- Article
40
Legal regulation of procedure for advance pricing agreements in Ukraine.
- Published in:
- Juridical Tribune / Tribuna Juridica, 2019, v. 9, n. 2, p. 480
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- Article
41
Considerations in the Advance Pricing Agreement Application Process.
- Published in:
- CPA Journal, 2011, v. 81, n. 9, p. 26
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- Publication type:
- Article
42
TAX OPTIMIZATION THROUGH TRANSFER PRICING, COMMON AND MANIPULATIVE PRACTICE.
- Published in:
- Annals of the University of Oradea, Economic Science Series, 2009, v. 18, n. 3, p. 872
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- Publication type:
- Article
43
TRANSFER PRICES: MECHANISMS, METHODS AND INTERNATIONAL APPROACHES.
- Published in:
- Annals of the University of Oradea, Economic Science Series, 2008, v. 17, n. 3, p. 1403
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- Publication type:
- Article
44
ENDOGENOUS TRANSFER PRICES, TARIFFS, AND A HOST COUNTRY DUOPOLY.
- Published in:
- International Trade Journal, 2000, v. 14, n. 2, p. 169, doi. 10.1080/088539000271836
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- Article
45
Pricing Internal Trade to Get a Leg up on External Rivals.
- Published in:
- Journal of Economics & Management Strategy, 2008, v. 17, n. 3, p. 709, doi. 10.1111/j.1530-9134.2008.00192.x
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- Publication type:
- Article
46
TRANSFER PRICING REGULATIONS IN SELECTED EUROPEAN COUNTRIES.
- Published in:
- Annals of DAAAM & Proceedings, 2010, p. 833
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- Publication type:
- Article
47
Advance Pricing Agreements: A Chance for Certainty Amidst Chaos, Part 2.
- Published in:
- Strategic Finance, 2004, v. 86, n. 4, p. 11
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- Publication type:
- Article
48
Advance Pricing Agreements: A Chance for Certainty Amidst Chaos, Part 1.
- Published in:
- Strategic Finance, 2004, v. 86, n. 3, p. 12
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- Publication type:
- Article
49
THE REDUCTION OF REGULATORY UNCERTAINTY: EVIDENCE FROM TRANSFER PRICING POLICY.
- Published in:
- St. Louis University Law Journal, 2010, v. 55, n. 1, p. 269
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- Publication type:
- Article
50
A Model of Cost-based Transfer Pricing.
- Published in:
- Review of Accounting Studies, 1996, v. 1, n. 1, p. 73, doi. 10.1007/BF00565413
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- Publication type:
- Article