Works matching DE "ADVANCE pricing agreements"

Results: 74

Transfer pricing in vertically integrated industries.

Published in:

International Tax & Public Finance, 2008, v. 15, n. 3, p. 231, doi. 10.1007/s10797-007-9019-y

By:

Gresik, Thomas;
Osmundsen, Petter

Publication type:

Article

Advance Pricing Agreements: A Chance for Certainty Amidst Chaos, Part 2.

Published in:

Strategic Finance, 2004, v. 86, n. 4, p. 11

By:

Harden, J. William;
Biggart, Timothy B.

Publication type:

Article

Advance Pricing Agreements: A Chance for Certainty Amidst Chaos, Part 1.

Published in:

Strategic Finance, 2004, v. 86, n. 3, p. 12

By:

Harden, J. William;
Biggart, Timothy B.

Publication type:

Article

THE TRANSFER PRICE IS RIGHT.

Published in:

Strategic Finance, 1999, v. 81, n. 1, p. 38

By:

Wrappe, Steven C.;
Milani, Ken;
Joy, Julie

Publication type:

Article

The IRS Updates the Advance Pricing Agreement Procedures.

Published in:

Journal of Tax Practice & Procedure, 2016, v. 18, n. 2, p. 13

By:

Misey Jr., Robert J.

Publication type:

Article

Tax Planning on the Edge: Potential Penalties in the International Tax Arena.

Published in:

Journal of Tax Practice & Procedure, 2014, v. 16, n. 2, p. 11

By:

Skarlatos, Bryan C.

Publication type:

Article

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

By:

Madan, Vibhas

Publication type:

Article

The Haw Par Affair And The Reporting Of Related Party Transactions.

Published in:

Asia Pacific Journal of Management, 1984, v. 1, n. 3, p. 200, doi. 10.1007/BF01733485

By:

Chong, Sebastian

Publication type:

Article

THE CHALLENGE OF TRANSFER PRICING IN THE ASIA PACIFIC REGION<sup>1</sup>.

Published in:

Asian Journal of Public Affairs, 2010, v. 3, n. 1, p. 60

By:

Urquidi, Alfredo;
Thompson, Jonathan

Publication type:

Article

THE ROLE OF INTERNAL ASSIGNMENT PRICES IN THE EVALUATION OF THE TRANSACTIONS BETWEEN PROFIT CENTERS.

Published in:

Scientific Annals of the 'Alexandru Ioan Cuza' University of Iasi: Economic Sciences Series, 2010, p. 15

By:

Budugan, Dorina;
Georgescu, Iuliana

Publication type:

Article

Economic models of transfer pricing in decentralized firms.

Published in:

European Accounting Review, 1995, v. 4, n. 3, p. 585, doi. 10.1080/09638189500000039

By:

Slof, Eric John

Publication type:

Article

VERGİ MEVZUATIMIZDA TRANSFER FİYATLANDIRMASI.

Published in:

Financial Analysis / Mali Cozum Dergisi, 2008, n. 86, p. 41

By:

Kaymaz, Özgür;
Kaymaz, Önder;
Alp, Ali

Publication type:

Article

EMSALLERE UYGUNLUK PRENSİBİ ÇERÇEVESİNDE ULUSLARARASI TRANSFER FİYATLANDIRMANIN DEĞERLENDİRİLMESİ.

Published in:

Financial Analysis / Mali Cozum Dergisi, 2007, n. 83, p. 53

By:

Yardimcioğlu, Mahmut;
Özer, Veli;
Demırel, Nuray

Publication type:

Article

A Transfer Pricing Apparatus for Measuring Value Added along the Supply Chain: Reflections for Internet based Inter-Organisational Relationships.

Published in:

Journal of Internet Business, 2007, n. 4, p. 1

By:

Clements, Michael D. J.;
Price, Nigel J.

Publication type:

Article

TRANSFER PRICES IN ROMANIAN ECONOMY.

Published in:

Annals of the University of Petrosani Economics, 2016, v. 16, n. 1, p. 53

By:

CAZACU (NEAMTU), ANDREEA-LAVINIA

Publication type:

Article

A Review of the Contemporary Transfer Pricing Literature with Recommendations for Future Research.

Published in:

British Journal of Management, 1992, v. 3, n. 2, p. 101, doi. 10.1111/j.1467-8551.1992.tb00039.x

By:

McAulay, L.;
Tomkins, C. R.

Publication type:

Article

RESOLVING LEGAL UNCERTAINTY: THE UNFULFILLED PROMISE OF ADVANCE TAX RULINGS.

Published in:

Virginia Tax Review, 2009, v. 29, n. 1, p. 137

By:

Givati, Yehonatan

Publication type:

Article

Are You Considering an Advance Pricing Agreement?

Published in:

Tax Executive, 2016, v. 68, n. 1, p. 38

By:

Wrappe, Steven C.

Publication type:

Article

TEI Comments on Revisions to APA Revenue Procedure.

Published in:: Tax Executive, 2014, v. 66, n. 2, p. 117
Publication type:: Article

TEI Comments on Revisions to Competent Authority Revenue Procedure.

Published in:: Tax Executive, 2014, v. 66, n. 2, p. 113
Publication type:: Article

TEI Comments on OECD Revised Intangibles Discussion Draft.

Published in:: Tax Executive, 2013, v. 65, n. 4, p. 269
Publication type:: Article

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

A Status Report...

Published in:

Tax Executive, 2013, v. 65, n. 4, p. 234

By:

Wielenga, Terilea J.

Publication type:

Article

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

UK Transfer Pricing and the Tax Avoidance Debate.

Published in:

Tax Executive, 2013, v. 65, n. 1, p. 33

By:

Wilmshurst, Paul

Publication type:

Article

Advance Pricing Agreements - A Strategic Tool in Global Transfer Pricing Management.

Published in:

Tax Executive, 2008, v. 60, n. 3, p. 193

By:

Canale, David J.;
Wrappe, Steven C.

Publication type:

Article

Discussion of “Divisional performance measurement and transfer pricing for intangible assets”.

Published in:

Review of Accounting Studies, 2006, v. 11, n. 2/3, p. 367, doi. 10.1007/s11142-006-9000-5

By:

Baldenius, Tim

Publication type:

Article

Relationship-Specific Investments and the Transfer Pricing Paradox.

Published in:

Review of Accounting Studies, 1999, v. 4, n. 2, p. 119, doi. 10.1023/A:1009601102396

By:

Sansing, Richard

Publication type:

Article

A Model of Cost-based Transfer Pricing.

Published in:

Review of Accounting Studies, 1996, v. 1, n. 1, p. 73, doi. 10.1007/BF00565413

By:

Vaysman, Igor

Publication type:

Article

Considerations in the Advance Pricing Agreement Application Process.

Published in:

CPA Journal, 2011, v. 81, n. 9, p. 26

By:

Reilly, Robert F.

Publication type:

Article

Transfer pricing. Fiscal and accounting treatments.

Published in:

Bulletin of the Transilvania University of Brasov, Series V: Economic Sciences, 2015, v. 8, n. 2, p. 253

By:

ANTON, Carmen Elena;
COSTACHE, Alexandru

Publication type:

Article

TRANSFER PRICING REGULATIONS IN SELECTED EUROPEAN COUNTRIES.

Published in:

Annals of DAAAM & Proceedings, 2010, p. 833

By:

Golemac, Z.;
Loncar, I.

Publication type:

Article

Advance Pricing Agreements: Past, Present and Future.

Published in:

2013

By:

J. L.

Publication type:

Book Review

Transfer Pricing and Employee Stock Options.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2005, v. 53, n. 3, p. 607

By:

Mawani, Amin;
Reid, Marsha L.

Publication type:

Article

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

By:

Hoffman, Michael D.;
McCrodan, Andrew F.;
Thériault, Charles;
Pantaleo, Nick;
McAskile, C. Andrew

Publication type:

Article

Environmental and Organizational Factors Affecting Transfer Pricing: A Survey.

Published in:

Journal of Management Accounting Research, 1990, v. 2, p. 78

By:

Borkowski, Susan C.

Publication type:

Article

Transfer Pricing--A Synthesis.

Published in:

Accounting Review, 1974, v. 49, n. 1, p. 8

By:

Abdel-khalik, A. Rashad;
Lusk, Edward J.

Publication type:

Article

LEGAL REGULATION FOR ADVANCE PRICING AGREEMENTS IN THE CZECH REPUBLIC AND POLAND - A COMPARATIVE CASE STUDY.

Published in:

Acta Universitatis Agriculturae et Silviculturae Mendelianae Brunensis, 2019, v. 67, n. 1, p. 209, doi. 10.11118/actaun201967010209

By:

Brychta, Karel;
Sulik-Górecka, Aleksandra

Publication type:

Article

THE REDUCTION OF REGULATORY UNCERTAINTY: EVIDENCE FROM TRANSFER PRICING POLICY.

Published in:

St. Louis University Law Journal, 2010, v. 55, n. 1, p. 269

By:

WHITFORD, ANDREW B.

Publication type:

Article

SAFE HARBOR REGIMES IN TRANSFER PRICING--AN AFRICAN PERSPECTIVE.

Published in:

Florida Tax Review, 2022, v. 26, n. 1, p. 419

By:

Ezenagu, Alexander

Publication type:

Article

A Shrouded Remedy: Increasing Transparency in the IRS Advance Pricing and Mutual Agreement Program by Releasing Redacted Advance Pricing Agreements and Increasing Administrative Disclosures.

Published in:

San Diego Law Review, 2013, v. 50, n. 4, p. 1005

By:

CURREY, BLAKE L.

Publication type:

Article

The Multinational Firm and Exhaustible Resource.

Published in:

Economica, 1986, v. 53, n. 210, p. 191, doi. 10.2307/2553948

By:

Samuelson, Larry

Publication type:

Article

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

By:

Dalloshi, Pranvera

Publication type:

Article

Birch Paper Company Revisited: An Exercise in Transfer Pricing.

Published in:

Accounting Review, 1970, v. 45, n. 3, p. 565

By:

Manes, Rene P.

Publication type:

Article

The Effect of a Cost-Plus Contract on Transfer Prices.

Published in:

Accounting Review, 1969, v. 44, n. 2, p. 398

By:

Goetz, Billy E.

Publication type:

Article

TRANSFER PRICING MODEL FOR TAX PAYERS AND TAX ADMINISTRATORS.

Published in:

Transformations in Business & Economics, 2012, v. 11, n. 3, p. 207

By:

Mackevicius, Jonas;
Novikovas, Martynas

Publication type:

Article

To FTP Or Not To FTP - That Is The Question!

Published in:

Journal of Performance Management, 2009, v. 22, n. 2, p. 33

By:

Payant, W. Randall

Publication type:

Article

Best Practices & Strategic Value of Funds Transfer Pricing.

Published in:

Journal of Performance Management, 2009, v. 22, n. 2, p. 3

By:

Hanselman, Orlando B.

Publication type:

Article

To FTP Or Not To FTP - That is the Question!

Published in:

Journal of Performance Management, 2008, v. 21, n. 2, p. 40

By:

Payant, W. Randall

Publication type:

Article

Beyond Funds Transfer Pricing to Actionable Decision-Making.

Published in:

Journal of Performance Management, 2008, v. 21, n. 1, p. 10

By:

Levey, Ken

Publication type:

Article