Works matching DE "ADVANCE pricing agreements"

Results: 74

Dynamic Adjustments in Transfer Pricing Agreements.

Published in:

Business Economics, 2007, v. 42, n. 2, p. 22, doi. 10.2145/20070202

By:

Broomhall, David

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

English league transfer prices: is there a racial dimension? A re-examination with new data.

Published in:

Applied Economics Letters, 2008, v. 15, n. 11, p. 865, doi. 10.1080/13504850600949178

By:

Medcalfe, Simon

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

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

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

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

Controlled Party Transactions: Intangible and Tangible Property Transfers--At Arm's Length.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 1992, v. 4, n. 2, p. 179, doi. 10.1002/jcaf.3970040209

By:

Knight, Ray A.;
Knight, Lee G.;
Sutton, Barbara J.

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

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

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

By:

Baistrocchi, Eduardo

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

Japanese Transfer Pricing Taxation.

Published in:

International Tax Journal, 2008, v. 34, n. 4, p. 21

By:

Miyatake, Toshio

Publication type:

Article

Transfer Pricing Audits in Australia, China and New Zealand: A Developed VS. Developing Countries Perspective.

Published in:

International Tax Journal, 2006, v. 32, n. 4, p. 21

By:

Jian Li

Publication type:

Article

Transfer Pricing Turnover Revisited: An Analysis of Pending and Resolved Litigation Transfer Pricing Turnover Revisited: An Analysis of Pending and Resolved Litigation.

Published in:

International Tax Journal, 2006, v. 32, n. 4, p. 5

By:

Borkowski, Susan C.

Publication type:

Article

Legal regulation of procedure for advance pricing agreements in Ukraine.

Published in:

Juridical Tribune / Tribuna Juridica, 2019, v. 9, n. 2, p. 480

By:

SELEZEN, Pavlo;
HRYTSIUK, Igor

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

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

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

Funds Transfer Pricing.

Published in:

Journal of Performance Management, 2005, v. 18, n. 3, p. 35

By:

Kawano, Randall T.

Publication type:

Article

Transfer Pricing: Pitfalls in Using Multiple Benchmark Yield Curves.

Published in:

Journal of Performance Management, 2004, v. 17, n. 2, p. 33

By:

Shih, Andre;
Crandon, David;
Wofford, Steven

Publication type:

Article

Advance Pricing Agreements: Past, Present and Future.

Published in:

2013

By:

J. L.

Publication type:

Book Review

NEGOTIATED TRANSFER PRICING AND CONFLICT RESOLUTION IN ORGANIZATIONS.

Published in:

Decision Sciences, 1979, v. 10, n. 3, p. 387, doi. 10.1111/j.1540-5915.1979.tb00033.x

By:

Ackelsberg, Robert;
Yukl, Gary

Publication type:

Article

Risk Transfer Valuation in Advance Pricing Agreements Between Multinational Enterprises and Tax Authorities.

Published in:

Journal of Accounting, Auditing & Finance, 2016, v. 31, n. 2, p. 203, doi. 10.1177/0148558X15571734

By:

Afik, Zvika;
Lahav, Yaron

Publication type:

Article

Effects of Differential Tax Rates on Transfer Pricing.

Published in:

Journal of Accounting, Auditing & Finance, 1996, v. 11, n. 2, p. 183, doi. 10.1177/0148558X9601100203

By:

Shu-Hsing Li;
Balachandran, Kashi R.

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

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

What's New? What's Missing? The IRS Updates APA Procedures.

Published in:

Tax Executive, 2004, v. 56, n. 4, p. 310

By:

Lewis, Patricia Gimbel

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

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

Lenzini Steel: The Impact of Transfer Pricing and Taxes on International Operations.

Published in:

Issues in Accounting Education, 2016, v. 31, n. 4, p. 369, doi. 10.2308/iace-51145

By:

Cripe, Bradrick M.;
Harmon, Anthony;
West, Timothy D.

Publication type:

Article

THE TRANSFER PRICES - A WAY OF INFLUENCING THE PERFORMANCE OF A COMPANY.

Published in:

Strategic Universe Journal / Univers Strategic, 2015, n. 3, p. 208

By:

VERA, Simina

Publication type:

Article

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

By:

Arya, Anil;
Mittendorf, Brian

Publication type:

Article