Works matching DE "ADVANCE pricing agreements"
Results: 74
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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Transfer Pricing: Is the Comparable Uncontrolled Price Method the Best Method in all Cases?
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- Acta Universitatis Danubius: Œconomica, 2012, v. 8, n. 6, p. 67
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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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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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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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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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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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A Model of Cost-based Transfer Pricing.
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- Review of Accounting Studies, 1996, v. 1, n. 1, p. 73, doi. 10.1007/BF00565413
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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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Considerations in the Advance Pricing Agreement Application Process.
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- CPA Journal, 2011, v. 81, n. 9, p. 26
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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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ENDOGENOUS TRANSFER PRICES, TARIFFS, AND A HOST COUNTRY DUOPOLY.
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- International Trade Journal, 2000, v. 14, n. 2, p. 169, doi. 10.1080/088539000271836
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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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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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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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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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TRANSFER PRICING REGULATIONS IN SELECTED EUROPEAN COUNTRIES.
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- Annals of DAAAM & Proceedings, 2010, p. 833
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THE TRANSFER PRICE IS RIGHT.
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- Strategic Finance, 1999, v. 81, n. 1, p. 38
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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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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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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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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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RESOLVING LEGAL UNCERTAINTY: THE UNFULFILLED PROMISE OF ADVANCE TAX RULINGS.
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- Virginia Tax Review, 2009, v. 29, n. 1, p. 137
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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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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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Funds Transfer Pricing.
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- Journal of Performance Management, 2005, v. 18, n. 3, p. 35
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Transfer Pricing: Pitfalls in Using Multiple Benchmark Yield Curves.
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- Journal of Performance Management, 2004, v. 17, n. 2, p. 33
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Advance Pricing Agreements: Past, Present and Future.
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- 2013
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- Book Review
Transfer Pricing and Employee Stock Options.
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- Canadian Tax Journal / Revue Fiscale Canadienne, 2005, v. 53, n. 3, p. 607
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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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Controlled Party Transactions: Intangible and Tangible Property Transfers--At Arm's Length.
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- Journal of Corporate Accounting & Finance (Wiley), 1992, v. 4, n. 2, p. 179, doi. 10.1002/jcaf.3970040209
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Risk Transfer Valuation in Advance Pricing Agreements Between Multinational Enterprises and Tax Authorities.
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- Journal of Accounting, Auditing & Finance, 2016, v. 31, n. 2, p. 203, doi. 10.1177/0148558X15571734
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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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