Works matching DE "ADVANCE pricing agreements"
Results: 74
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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NEGOTIATED TRANSFER PRICING AND CONFLICT RESOLUTION IN ORGANIZATIONS.
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- Decision Sciences, 1979, v. 10, n. 3, p. 387, doi. 10.1111/j.1540-5915.1979.tb00033.x
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Tax Disputes under Institutional Instability: Theory and Implications.
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- Modern Law Review, 2012, v. 75, n. 4, p. 547, doi. 10.1111/j.1468-2230.2012.00914.x
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TRANSFER PRICING REGULATIONS IN SELECTED EUROPEAN COUNTRIES.
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- Annals of DAAAM & Proceedings, 2010, p. 833
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VERGİ MEVZUATIMIZDA TRANSFER FİYATLANDIRMASI.
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- Financial Analysis / Mali Cozum Dergisi, 2008, n. 86, p. 41
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EMSALLERE UYGUNLUK PRENSİBİ ÇERÇEVESİNDE ULUSLARARASI TRANSFER FİYATLANDIRMANIN DEĞERLENDİRİLMESİ.
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- Financial Analysis / Mali Cozum Dergisi, 2007, n. 83, p. 53
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TRANSFER PRICING: A CRITIQUE OF THE CCRA'S POSITION ON RANGE ISSUES.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2003, v. 51, n. 4, p. 1630
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The IRS Updates the Advance Pricing Agreement Procedures.
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- Journal of Tax Practice & Procedure, 2016, v. 18, n. 2, p. 13
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Tax Planning on the Edge: Potential Penalties in the International Tax Arena.
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- Journal of Tax Practice & Procedure, 2014, v. 16, n. 2, p. 11
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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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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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Environmental and Organizational Factors Affecting Transfer Pricing: A Survey.
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- Journal of Management Accounting Research, 1990, v. 2, p. 78
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The Multinational Firm and Exhaustible Resource.
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- Economica, 1986, v. 53, n. 210, p. 191, doi. 10.2307/2553948
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English league transfer prices: is there a racial dimension? A re-examination with new data.
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- Applied Economics Letters, 2008, v. 15, n. 11, p. 865, doi. 10.1080/13504850600949178
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A Transfer Pricing Apparatus for Measuring Value Added along the Supply Chain: Reflections for Internet based Inter-Organisational Relationships.
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- Journal of Internet Business, 2007, n. 4, p. 1
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TRANSFER PRICES IN ROMANIAN ECONOMY.
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- Annals of the University of Petrosani Economics, 2016, v. 16, n. 1, p. 53
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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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Are You Considering an Advance Pricing Agreement?
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- Tax Executive, 2016, v. 68, n. 1, p. 38
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TEI Comments on Revisions to APA Revenue Procedure.
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- Tax Executive, 2014, v. 66, n. 2, p. 117
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TEI Comments on Revisions to Competent Authority Revenue Procedure.
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- Tax Executive, 2014, v. 66, n. 2, p. 113
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TEI Comments on OECD Revised Intangibles Discussion Draft.
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- Tax Executive, 2013, v. 65, n. 4, p. 269
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TEI's Comments Regarding the OECD's White Paper on Transfer Pricing Documentation.
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- Tax Executive, 2013, v. 65, n. 4, p. 263
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A Status Report...
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- Tax Executive, 2013, v. 65, n. 4, p. 234
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Tax Executives Institute -- IRS Large Business & International Division Liaison Meeting Agenda.
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- Tax Executive, 2013, v. 65, n. 1, p. 55
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UK Transfer Pricing and the Tax Avoidance Debate.
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- Tax Executive, 2013, v. 65, n. 1, p. 33
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Advance Pricing Agreements - A Strategic Tool in Global Transfer Pricing Management.
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- Tax Executive, 2008, v. 60, n. 3, p. 193
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What's New? What's Missing? The IRS Updates APA Procedures.
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- Tax Executive, 2004, v. 56, n. 4, p. 310
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Lenzini Steel: The Impact of Transfer Pricing and Taxes on International Operations.
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- Issues in Accounting Education, 2016, v. 31, n. 4, p. 369, doi. 10.2308/iace-51145
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THE TRANSFER PRICES - A WAY OF INFLUENCING THE PERFORMANCE OF A COMPANY.
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- Strategic Universe Journal / Univers Strategic, 2015, n. 3, p. 208
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Legal regulation of procedure for advance pricing agreements in Ukraine.
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- Juridical Tribune / Tribuna Juridica, 2019, v. 9, n. 2, p. 480
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THE ROLE OF INTERNAL ASSIGNMENT PRICES IN THE EVALUATION OF THE TRANSACTIONS BETWEEN PROFIT CENTERS.
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- Scientific Annals of the 'Alexandru Ioan Cuza' University of Iasi: Economic Sciences Series, 2010, p. 15
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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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TARPTAUTINĖS GINČŲ TRANSAKCIJŲ KAINODAROS SRITYJE SPRENDIMO GALIMYBĖS.
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- Law / Teise, 2009, v. 70, n. 1, p. 52
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Transfer Pricing--A Synthesis.
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- Accounting Review, 1974, v. 49, n. 1, p. 8
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Birch Paper Company Revisited: An Exercise in Transfer Pricing.
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- Accounting Review, 1970, v. 45, n. 3, p. 565
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The Effect of a Cost-Plus Contract on Transfer Prices.
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- Accounting Review, 1969, v. 44, n. 2, p. 398
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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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TRANSFER PRICING MODEL FOR TAX PAYERS AND TAX ADMINISTRATORS.
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- Transformations in Business & Economics, 2012, v. 11, n. 3, p. 207
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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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Japanese Transfer Pricing Taxation.
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- International Tax Journal, 2008, v. 34, n. 4, p. 21
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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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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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Pricing Internal Trade to Get a Leg up on External Rivals.
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- 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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Advance Pricing Agreements and Double Taxation -- Key Concepts in the Context of Transfer Pricing.
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- Ovidius University Annals, Series Economic Sciences, 2017, v. 17, n. 2, p. 565
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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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THE REDUCTION OF REGULATORY UNCERTAINTY: EVIDENCE FROM TRANSFER PRICING POLICY.
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- St. Louis University Law Journal, 2010, v. 55, n. 1, p. 269
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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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Best Practices & Strategic Value of Funds Transfer Pricing.
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- Journal of Performance Management, 2009, v. 22, n. 2, p. 3
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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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Beyond Funds Transfer Pricing to Actionable Decision-Making.
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- Journal of Performance Management, 2008, v. 21, n. 1, p. 10
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