Works matching DE "INTERCOMPANY transactions"
Results: 118
New 482 Services Regulations Reflect TEI Comments.
- Published in:
- Tax Executive, 2006, v. 58, n. 4, p. 288
- 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
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- Publication type:
- Article
External and Internal Pricing in Multidivisional Firms.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 2006, v. 44, n. 1, p. 1, doi. 10.1111/j.1475-679X.2006.00191.x
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- Publication type:
- Article
The Adjunct Method in Consolidations.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1963, v. 1, n. 2, p. 149, doi. 10.2307/2489853
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- Publication type:
- Article
Mergers, Acquisitions, and Consolidations: Managing Employment Tax Liability.
- Published in:
- Journal of State Taxation, 2011, v. 29, n. 6, p. 37
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- Publication type:
- Article
What Price Fairness? A Bargaining Study.
- Published in:
- Management Science, 1999, v. 45, n. 6, p. 804, doi. 10.1287/mnsc.45.6.804
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- Publication type:
- Article
Using computers to realize joint gains in negotiations: Toward an `electronic bargaining table.'
- Published in:
- Management Science, 1997, v. 43, n. 8, p. 1147, doi. 10.1287/mnsc.43.8.1147
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- Publication type:
- Article
Intrafirm Trade, Bargaining Power, and Specific Investments.
- Published in:
- Review of Accounting Studies, 2000, v. 5, n. 1, p. 27, doi. 10.1023/A:1009612901910
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- Publication type:
- Article
VERHANDELN: Konfliktprävention durch Verhandeln in der Wirtschaft.
- Published in:
- Zeitschrift für Konfliktmanagement, 2019, v. 22, n. 6, p. 225, doi. 10.9785/zkm-2019-220607
- By:
- Publication type:
- Article
What CFOs Need to Know About BEPS.
- Published in:
- Financial Executive, 2015, v. 31, n. 3/4, p. 72
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- Publication type:
- Article
Transfer Pricing Strategies and the Impact on Organizations.
- Published in:
- Financial Executive, 2012, v. 28, n. 6, p. 34
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- Publication type:
- Article
IRS Takes Aim At Service Issues in Transfer Pricing.
- Published in:
- Financial Executive, 2006, v. 22, n. 9, p. 47
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- Publication type:
- Article
New Markets Pose Growing Challenge.
- Published in:
- Financial Executive, 2006, v. 22, n. 2, p. 10
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- Publication type:
- Article
PLAY-IT-SAFE TRANSFER PRICING.
- Published in:
- Financial Executive, 1992, v. 8, n. 6, p. 51
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- Publication type:
- Article
Autoavaliação do Conhecimento dos Profissionais de Contabilidade para a Adoção e a Aplicação dos Pronunciamentos Emitidos pelo Comitê de Pronunciamentos Contábeis.
- Published in:
- REUNIR: Revista de Administração, Contabilidade e Sustentabilidade, 2013, v. 3, n. 4, p. 62, doi. 10.18696/reunir.v3i4.171
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- 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
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- Publication type:
- Article
Complying with Expanding State Transfer Pricing Rules.
- Published in:
- CPA Journal, 2013, v. 83, n. 4, p. 52
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- Publication type:
- Article
Interacting Supply Chain Distortions: The Pricing of Internal Transfers and External Procurement.
- Published in:
- Accounting Review, 2007, v. 82, n. 3, p. 551, doi. 10.2308/accr.2007.82.3.551
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- Publication type:
- Article
FOREIGN CURRENCY TRANSLATION AND CONSOLIDATION: A CASE STUDY.
- Published in:
- Global Perspectives on Accounting Education, 2017, v. 14, p. 1
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- Publication type:
- Article
The New Multinational Corporation: Dilemmas of Control.
- Published in:
- Proceedings of the Northeast Business & Economics Association, 2010, p. 463
- By:
- Publication type:
- Article
THE OECD HARMFUL TAX COMPETITION REPORT: A RETROSPECTIVE AFTER A DECADE.
- Published in:
- Brooklyn Journal of International Law, 2009, v. 34, n. 3, p. 783
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- Publication type:
- Article
THE CONSOLIDATION DILEMMA -- UNDERSTANDING THE ISSUES.
- Published in:
- Journal of Theoretical Accounting Research, 2006, v. 2, n. 1, p. 35
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- Publication type:
- Article
Beyond ideal-type depictions of entrepreneurship: some lessons from the service sector in England.
- Published in:
- Service Industries Journal, 2008, v. 28, n. 7-8, p. 1041, doi. 10.1080/02642060701846770
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- Publication type:
- Article
Market Alternatives, Third Party Intervention, and Third Party Informedness in Negotiation.
- Published in:
- Group Decision & Negotiation, 1998, v. 7, n. 2, p. 81, doi. 10.1023/A:1008606709761
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- Publication type:
- Article
THE UNTAPPED POTENTIAL OF IT CHARGEBACK.
- Published in:
- MIS Quarterly, 1999, v. 23, n. 2, p. 215, doi. 10.2307/249752
- By:
- Publication type:
- Article
Annotated listing of new books.
- Published in:
- Journal of Economic Literature, 1998, v. 36, n. 3, p. 1645
- Publication type:
- Article
TRANSFER PRICING IN MULTINATIONAL COMPANIES.
- Published in:
- Management & Education / Upravlenie i Obrazovanie, 2014, v. 10, n. 1, p. 38
- By:
- Publication type:
- Article
Advance Pricing Agreements and Double Taxation -- Key Concepts in the Context of Transfer Pricing.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2017, v. 17, n. 2, p. 565
- By:
- Publication type:
- Article
ONCE BITTEN: DEFECTION AND RECONCILIATION IN A COOPERATIVE ENTERPRISE.
- Published in:
- Business Ethics Quarterly, 1999, v. 9, n. 1, p. 69, doi. 10.2307/3857636
- By:
- 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:
- Publication type:
- Article
Integrating Managerial and Tax Objectives in Transfer Pricing.
- Published in:
- Accounting Review, 2004, v. 79, n. 3, p. 591, doi. 10.2308/accr.2004.79.3.591
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- Publication type:
- Article
U.S. Income Tax Transfer Pricing Rules For Intangibles as Approximations of Arm's Length Pricing.
- Published in:
- Accounting Review, 1996, v. 71, n. 1, p. 61
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- Publication type:
- Article
Goal and Resource Transfers in the Multigoal Organization.
- Published in:
- Accounting Review, 1976, v. 51, n. 3, p. 559
- By:
- Publication type:
- Article
TEACHING CONSOLIDATED INCOME STATEMENTS--A NEW APPROACH.
- Published in:
- Accounting Review, 1962, v. 37, n. 2, p. 336
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- Publication type:
- Article
PRICING INTRACOMPANY TRANSFERS.
- Published in:
- Accounting Review, 1959, v. 34, n. 3, p. 429
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- Publication type:
- Article
TRANSFER PRICING REGULATIONS IN SELECTED EUROPEAN COUNTRIES.
- Published in:
- Annals of DAAAM & Proceedings, 2010, p. 833
- By:
- Publication type:
- Article
LEGAL ETHICS AND FEDERAL TAXES, 1945-1965: PATRIOTISM, DUTIES, AND ADVICE.
- Published in:
- Florida Tax Review, 2012, v. 12, n. 3, p. 125
- By:
- 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:
- Publication type:
- Article
VERTICAL INTER-FIRM LINKAGES IN LDCs: AN EMPIRICAL STUDY.
- Published in:
- Oxford Bulletin of Economics & Statistics, 1980, v. 42, n. 3, p. 203, doi. 10.1111/j.1468-0084.1980.mp42003002.x
- By:
- Publication type:
- Article
Transfer Pricing for Corporate Treasury in the Multinational Enterprise.
- Published in:
- Journal of Applied Corporate Finance, 2008, v. 20, n. 2, p. 97, doi. 10.1111/j.1745-6622.2008.00184.x
- By:
- Publication type:
- Article
AN OUTLINE OF HARD AND SOFT PARTNERSHIPS IN INTERNATIONAL BUSINESS.
- Published in:
- Business Management / Biznes Upravlenie, 2014, v. 24, n. 2, p. 67
- By:
- Publication type:
- Article
New Transfer Pricing IRS Regulations and Their Business Implications.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 1995, v. 6, n. 4, p. 91, doi. 10.1002/jcaf.3970060410
- By:
- Publication type:
- Article
MULTINATIONAL COMPANIES AND TRANSFER PRICING.
- Published in:
- Journal of Business Finance & Accounting, 1977, v. 4, n. 3, p. 353, doi. 10.1111/j.1468-5957.1977.tb00719.x
- By:
- Publication type:
- Article
Transfer Prices of the Multinational Firm: When will they be Arbitrary?
- Published in:
- Abacus, 1971, v. 7, n. 1, p. 40, doi. 10.1111/j.1467-6281.1971.tb00394.x
- By:
- Publication type:
- Article
A TRANSZFERÁRAZÁS MINT IRÁNYÍTÁSI ESZKÖZ.
- Published in:
- Vezetéstudomány / Budapest Management Review, 2009, v. 40, n. 12, p. 39, doi. 10.14267/veztud.2009.12.04
- By:
- Publication type:
- Article
Empirically Testing User Characteristics and Fitness Factors in Enterprise Resource Planning Success.
- Published in:
- International Journal of Human-Computer Interaction, 2005, v. 19, n. 3, p. 323, doi. 10.1207/s15327590ijhc1903_3
- By:
- 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:
- Publication type:
- Article
International Intra-Company Transfer Pricing.
- Published in:
- Operations Research, 1981, v. 29, n. 4, p. 817, doi. 10.1287/opre.29.4.817
- By:
- Publication type:
- Article
The Role of Information Technology in Organization Design.
- Published in:
- Journal of Management Information Systems, 1994, v. 10, n. 4, p. 9
- By:
- Publication type:
- Article
Intercompany Licensing Rates: Implications from Principal-Agent Theory.
- Published in:
- International Tax Journal, 2010, v. 36, n. 5, p. 25
- By:
- Publication type:
- Article