Works matching DE "TRANSFER pricing"
Results: 1156
TRANSFERNE CIJENE I NJIHOV UTICAJ NA POREZNI BILANS I IZVJEŠTAJ O TRANSFERNIM CIJENAMA ZA 2023. GODINU.
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- Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 134, p. 67
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- Article
Is Tax Transfer Pricing Harmonization a Panacea? Real Effects of Global Tax Transparency and Standards Consistency.
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- Accounting Review, 2025, v. 100, n. 2, p. 71, doi. 10.2308/TAR-2021-0477
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- Article
How Tax Insurance Can Be a Valuable Tool for Managing Transfer Pricing Risk in 2025 and Beyond.
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- Tax Executive, 2025, v. 77, n. 1, p. 62
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- Article
TEI Submits Comments on Proposal for Brazilian Cooperative Compliance System.
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- Tax Executive, 2024, v. 76, n. 5, p. 17
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- Article
Hold IRS Liaison Meeting.
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- Tax Executive, 2024, v. 76, n. 4, p. 14
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- Article
TEI Holds Its First Tax Symposium in Chicago.
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- Tax Executive, 2024, v. 76, n. 4, p. 12
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- Article
Transfer Pricing Operations and Compliance for In-House Tax Professionals: Even if you're a smaller organization, don't assume you won't be audited or targeted.
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- Tax Executive, 2023, v. 75, n. 6, p. 48
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- Article
TEI Comments on OECD Consultation on Pillar One, Amount B.
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- Tax Executive, 2023, v. 75, n. 2, p. 14
- Publication type:
- Article
New Frontiers of Dispute Settlement in a Pillar One World--Part One: We're witnessing an increased convergence of tax and trade in corporate risk management.
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- Tax Executive, 2022, v. 74, n. 2, p. 60
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- Article
The Impact of COVID-19 on Transfer Pricing and Supply-Chain Planning.
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- Tax Executive, 2021, v. 73, n. 3, p. 54
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- Article
TEI Roundtable No. 34: International Tax Issues and the Global Pandemic.
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- Tax Executive, 2021, v. 73, n. 3, p. 44
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- Article
Karin Li.
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- Tax Executive, 2020, v. 72, n. 5, p. 8
- Publication type:
- Article
Road Map to a Transfer Pricing Controversy: Preparing for success in audits and litigation in a strict enforcement environment.
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- Tax Executive, 2020, v. 72, n. 4, p. 28
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- Publication type:
- Article
TEI Files Comments Regarding the Platform for Collaboration on Tax's Draft Transfer Pricing Toolkit.
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- Tax Executive, 2020, v. 72, n. 1, p. 45
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- Article
Sonja Schiller.
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- Tax Executive, 2019, v. 71, n. 1, p. 8
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- Article
TEI Submits Comments to the OECD Regarding the Transfer Pricing Aspects of Financial Transactions.
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- Tax Executive, 2018, v. 70, n. 6, p. 67
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- Article
TEI Comments on Scope of Revisions to OECD Transfer Pricing Guidelines.
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- Tax Executive, 2018, v. 70, n. 5, p. 79
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- Article
Catherine Gallagher.
- Published in:
- Tax Executive, 2017, v. 69, n. 6, p. 20
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- Article
Nicole Curran.
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- Tax Executive, 2017, v. 69, n. 6, p. 8
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- Article
The Intersection of Customs and Tax Disciplines: Which Tail, Which Dog?
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- 2016
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- Publication type:
- Opinion
Are You Considering an Advance Pricing Agreement?
- Published in:
- Tax Executive, 2016, v. 68, n. 1, p. 38
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- Publication type:
- Article
Understanding BEPS and the Impact of Country - by - Country Reporting.
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- Tax Executive, 2015, v. 67, n. 6, p. 85
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- Article
An Opportunity at the Intersection of Transfer Pricing, Customs, and Indirect Tax.
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- Tax Executive, 2015, v. 67, n. 4, p. 21
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- Article
TEI Comments On Singapore's Proposed Transfer Pricing Rules.
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- Tax Executive, 2015, v. 67, n. 1, p. 79
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- Article
TEI -- Commisioner of Internal Revenue and Large Business & International Division Liaison Meeting Agenda.
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- Tax Executive, 2014, v. 66, n. 3, p. 233
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- Article
Preparing for IRS Transfer Pricing Scrutiny: A Multistep Approach for Working Capital Adjustments.
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- Tax Executive, 2014, v. 66, n. 3, p. 195
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- Article
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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- Article
TEI Comments on UN Transfer Pricing Manual.
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- Tax Executive, 2014, v. 66, n. 2, p. 107
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- Article
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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- Article
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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- Article
A Status Report...
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- Tax Executive, 2013, v. 65, n. 4, p. 234
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- Article
Tax Executives Institute -- Treasury Department Office of Tax Policy -- Liaison Meeting Agenda.
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- Tax Executive, 2013, v. 65, n. 1, p. 61
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- Article
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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- Article
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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- Publication type:
- Article
EMEA Chapter Awards Scholarship to Leiden LL.M. Graduate.
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- 2012
- Publication type:
- Proceeding
OECD Discussion Drafts on Transfer Pricing Timing Issues and Safe Harbours.
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- Tax Executive, 2012, v. 64, n. 5, p. 379
- Publication type:
- Article
OECD Discussion Draft on Special Considerations for Intangibles.
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- Tax Executive, 2012, v. 64, n. 5, p. 373
- Publication type:
- Article
TEI - Large Business & International Division Liaison Meeting Minutes February 29, 2012.
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- Tax Executive, 2012, v. 64, n. 3, p. 251
- Publication type:
- Article
TEI's Washington Liaison Meetings Cover Numerous Topics.
- Published in:
- 2012
- Publication type:
- Proceeding
Toronto Chapter Hosts Annual CRA Day.
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- 2012
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- Publication type:
- Proceeding
New York Chapter Hosts 11th Annual LB&I Financial Services Industry Conference.
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- 2012
- Publication type:
- Proceeding
TEI Comments to OECD on Administrative Aspects of Transfer Pricing.
- Published in:
- Tax Executive, 2011, v. 63, n. 4, p. 253
- Publication type:
- Article
TEI Recommendations for Additional Guidance on Schedule UTP.
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- Tax Executive, 2011, v. 63, n. 3, p. 167
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- Article
The Glaxo Canada Tax Case: A Better Pill.
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- Tax Executive, 2010, v. 62, n. 5, p. 293
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- Article
Recommendations to OECD on Intangibles Transfer Pricing.
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- Tax Executive, 2010, v. 62, n. 5, p. 309
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- Article
TEI's Fall Advocacy Collection Hits Runways.
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- Tax Executive, 2010, v. 62, n. 5, p. 250
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- Article
Proposed Revisions to OECD's Guidance on Arm's Length Pricing.
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- Tax Executive, 2010, v. 62, n. 1, p. 61
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- Article
Survival Techniques: Transfer Pricing in a Sick Economy.
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- Tax Executive, 2009, v. 61, n. 3, p. 187
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- Article
Comments on OECD Draft relating to Transfer Pricing Aspects of Business Restructuring.
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- Tax Executive, 2009, v. 61, n. 2, p. 154
- Publication type:
- Article
Heading into Spring, TEI's Advocacy Blooms.
- Published in:
- Tax Executive, 2009, v. 61, n. 2, p. 96
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- Article