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

By:

Lewis, Patricia Gimbel

Publication type:

Article

SUPREME COURT PROVIDES TRANSFER-PRICING GUIDANCE.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2013, v. 61, n. 1, p. 187

By:

Wang, Kathy

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

International Intra-Company Transfer Pricing.

Published in:

Operations Research, 1981, v. 29, n. 4, p. 817, doi. 10.1287/opre.29.4.817

By:

Kassicieh, Suleiman K.

Publication type:

Article

L' Internet et les liens relationnels entre entreprises : perspective dérivée du secteur du service australien.

Published in:

Revue des Sciences de Gestion, 2005, n. 214-215, p. 131, doi. 10.1051/larsg:2005035

By:

Rao, Sally;
Quester, Pascale

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:

Lucas Jr., Henry C.;
Baroudi, Jack

Publication type:

Article

The Outcome Saliency Effect on Negotiated Transfer Prices.

Published in:

Journal of Managerial Issues, 2004, v. 16, n. 3, p. 305

By:

Ghosh, Dipankar;
Boldt, Margaret N.

Publication type:

Article

TRANSFER PRICING IN MULTINATIONAL COMPANIES.

Published in:

Management & Education / Upravlenie i Obrazovanie, 2014, v. 10, n. 1, p. 38

By:

Gašić, Marko;
Marčetić, Marija;
Stojiljković, Marija;
Ivanović, Vladan

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:

Stewart, J.C.

Publication type:

Article

EMPIRICAL ANALYSIS OF DEMAND FOR ROOF TILES: EXAMPLE OF TONDACH COMPANY.

Published in:

UTMS Journal of Economics, 2016, v. 7, n. 1, p. 61

By:

Hoso, Jasmin

Publication type:

Article

TRANSFER PRICES: MECHANISMS, METHODS AND INTERNATIONAL APPROACHES.

Published in:

Annals of the University of Oradea, Economic Science Series, 2008, v. 17, n. 3, p. 1403

By:

Mădălina, Pop Cosmina;
Valer, Pop;
Diana, Balaciu

Publication type:

Article

TRANSFER PRICING APLLIED IN EUROPEAN COUNTRIES.

Published in:

Annals of the University of Oradea, Economic Science Series, 2008, v. 17, n. 3, p. 499

By:

Luminiţa, Ristea;
Adina, Trandafir

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

SAVE $1 Million WITH BETTER Fleet Management.

Published in:

Strategic Finance, 2004, v. 85, n. 11, p. 35

By:

Pattullo, Scott

Publication type:

Article

Patterns of Inter-Firm Control in Japanese Business.

Published in:

Organization Studies, 1989, v. 10, n. 4, p. 549, doi. 10.1177/017084068901000405

By:

Orrù, Marco;
Hamilton, Gary G.;
Suzuki, Mariko

Publication type:

Article

Relationship-Based Resource Allocations: Evidence from the Use of "Guanxi" during SEOs.

Published in:

Journal of Financial & Quantitative Analysis, 2019, v. 54, n. 3, p. 1193, doi. 10.1017/S0022109018000807

By:

Brockman, Paul;
Firth, Michael;
He, Xianjie;
Mao, Xinyang;
Rui, Oliver

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

An Introduction to Risk Transfer Pricing.

Published in:

Journal of Performance Management, 2007, v. 20, n. 3, p. 3

By:

Woodward, Vince

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

Fong's invested in Then machinery company.

Published in:: Melliand International / Melliand Textilberichte, 2004, v. 10, n. 3, p. 156
Publication type:: Article

Barmag acquires IWKA elastane yarn winding technology.

Published in:: Melliand International / Melliand Textilberichte, 2004, v. 10, n. 3, p. 155
Publication type:: Article

Multinational Transfer Pricing: Management Accounting Theory versus Practice.

Published in:

Management Accounting Quarterly, 2010, v. 11, n. 3, p. 22

By:

Adams, Laurel;
Drtina, Ralph

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:

Lall, Sanjaya

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

International Transfer Pricing at Marks Pharmaceuticals: A Tax and Financial Accounting Perspective.

Published in:

Issues in Accounting Education, 2007, v. 22, n. 4, p. 761, doi. 10.2308/iace.2007.22.4.761

By:

Noga, Tracy J.;
Wilkinson, Brett R.;
Ford, Caroline O.

Publication type:

Article

GlaxoSmithKline Plc.: International Transfer Pricing and Taxation.

Published in:

Issues in Accounting Education, 2007, v. 22, n. 4, p. 749, doi. 10.2308/iace.2007.22.4.749

By:

Gujarathi, Mahendra R.

Publication type:

Article

Equity Method Accounting and Intercompany Transactions.

Published in:

Issues in Accounting Education, 2002, v. 17, n. 2, p. 185, doi. 10.2308/iace.2002.17.2.185

By:

Chasteen, Lanny G.

Publication type:

Article

Transfer Pricing and Interdivisional Conflict.

Published in:

California Management Review, 1979, v. 21, n. 4, p. 70, doi. 10.2307/41164836

By:

Lambert, David R.

Publication type:

Article

The Complexity of Transfer Pricing for Intercompany Services.

Published in:

China Business Review, 2016, p. 1

By:

Chu, Shirley

Publication type:

Article

China Introduces Sweeping New Transfer Pricing Rules.

Published in:

China Business Review, 2016, p. 1

By:

Chu, Shirley

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

Natural concentration in industrial research collaboration.

Published in:

RAND Journal of Economics (Wiley-Blackwell), 2010, v. 41, n. 2, p. 351, doi. 10.1111/j.1756-2171.2010.00103.x

By:

Westbrock, Bastian

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

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

Intercompany Licensing Rates: Implications from Principal-Agent Theory.

Published in:

International Tax Journal, 2010, v. 36, n. 5, p. 25

By:

Curtis, Stephen L.

Publication type:

Article

Transfer Pricing and Dispute Resolution--The U.K. Experience.

Published in:

International Tax Journal, 2010, v. 36, n. 5, p. 19

By:

Nias, Peter

Publication type:

Article

Multinational Transfer Pricing: Evidence in the United Kingdom.

Published in:

International Tax Journal, 2008, v. 34, n. 4, p. 43

By:

Hoi Ki Ho, Daniel

Publication type:

Article

Transfer Pricing.

Published in:

International Tax Journal, 2008, v. 34, n. 2, p. 13

By:

O'Brien, James M.;
Oates, Mark A.

Publication type:

Article

Temporary Services Regulations Adopt New Methods for Charging Routine, Intercompany Administrative Services at Cost.

Published in:

International Tax Journal, 2007, v. 33, n. 6, p. 21

By:

Hill, James M.

Publication type:

Article

Tax Compliance and Audit Adjustment--An Investigation of the Transfer Pricing Methodologies.

Published in:

International Tax Journal, 2007, v. 33, n. 5, p. 59

By:

Lo, Agnes W. Y.;
Wong, Raymond M. K.

Publication type:

Article

Transfer Pricing.

Published in:

International Tax Journal, 2007, v. 33, n. 5, p. 21

By:

O'Brien, James M.

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

By:

Arya, Anil;
Mittendorf, Brian

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

By:

Baldenius, Tim;
Melumad, Nahum D.;
Reichelstein, Stefan

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:

Mangol, Csilla

Publication type:

Article

Relationship Marketing in a Self-Service Context: No Longer Applicable?

Published in:

Journal of Relationship Marketing, 2012, v. 11, n. 2, p. 91, doi. 10.1080/15332667.2012.682331

By:

Johns, Raechel

Publication type:

Article