Works matching DE "INTERCOMPANY transactions"

Results: 118

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

By:

Williams, ColinC.

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

By:

Smolinksi, Edward J.

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

CONTROLLING PROJEKTÓW JAKO NARZĘDZIE WSPÓŁPRACY WEWNĄTRZKONCERNOWEJ.

Published in:

Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2012, n. 267, p. 162

By:

Drelich, Kamila

Publication type:

Article

CENA TRANSFEROWA USŁUGI WSPARCIA W ZAKRESIE ZARZĄDZANIA W GRUPIE KAPITAŁOWEJ - UJĘCIE TEORETYCZNE I PRAKTYCZNE.

Published in:

Financial Sciences / Nauki o Finansach, 2012, n. 11, p. 106

By:

Menet, Grzegorz

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 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:

Thomas, Arthur L.

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

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

By:

Halperin, Robert;
Srinidhi, Bin

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 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

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

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

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

By:

Baldenius, Tim

Publication type:

Article

TRANSFERNE CIJENE I PERFORMANSE MULTINACIONALNIH KOMPANIJA.

Published in:

Socioeconomica, 2014, v. 3, n. 6, p. 253, doi. 10.12803/SJSECO.369914

By:

Masovic, Azemina

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:

Schneider-Brodtmann, Jörg

Publication type:

Article

Trust and justice in the formation of joint consultative committees.

Published in:

International Journal of Human Resource Management, 2007, v. 18, n. 7, p. 1159, doi. 10.1080/09585190701391867

By:

Dietz, Graham;
Fortin, Marion

Publication type:

Article

Integrating Transfer Pricing Policy and Activity-Based Costing.

Published in:

Journal of International Marketing, 2002, v. 10, n. 4, p. 77, doi. 10.1509/jimk.10.4.77.19552

By:

Stevenson, Thomas H.;
Cabell, David W. E.

Publication type:

Article

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

THE UNTAPPED POTENTIAL OF IT CHARGEBACK.

Published in:

MIS Quarterly, 1999, v. 23, n. 2, p. 215, doi. 10.2307/249752

By:

Ross, Jeanne W.;
Vitale, Michael R.;
Beath, Cynthia Mathis

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

By:

Zwick, Rami;
Chen, Xiao-ping

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

By:

Rangaswamy, Arvind;
Shell, G. Richard

Publication type:

Article

WAKE OF DEATH: HOW THE CURRENT MAC STANDARD CIRCUMVENTS THE PURPOSE OF THE MAC CLAUSE.

Published in:

Case Western Reserve Law Review, 2006, v. 57, n. 2, p. 423

By:

Cicarella, Jeffrey Thomas

Publication type:

Article

Transaction-level determinants of transfer-pricing policy: evidence from the high-technology sector.

Published in:

Industrial & Corporate Change, 2004, v. 13, n. 6, p. 953, doi. 10.1093/icc/dth037

By:

Shelanski, Howard A.

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 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

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

FOREIGN CURRENCY TRANSLATION AND CONSOLIDATION: A CASE STUDY.

Published in:

Global Perspectives on Accounting Education, 2017, v. 14, p. 1

By:

Churyk, Natalie Tatiana;
Shaokun (Carol) Yu;
Gross, Guy M.;
Stoettner, Robert

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:

Holsapple, Clyde W.;
Yu-Min Wang;
Jen-Her Wu

Publication type:

Article

The fraudulent-transfer risk in asset acquisitions and investments with financially distressed parties in the United States.

Published in:

Law & Financial Markets Review, 2010, v. 4, n. 1, p. 32, doi. 10.1080/17521440.2010.11428097

By:

Daniel III, Josiah M.

Publication type:

Article

Scrutinising the legality of cross-border mergers: finding the proper approach.

Published in:

Journal of Corporate Law Studies, 2019, v. 19, n. 2, p. 367, doi. 10.1080/14735970.2018.1555984

By:

Morrison, Philip

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

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

¿Qué son los precios de transferencia y cómo ayudan a las empresas?

Published in:

Revista de Antiguos Alumnos del IEEM, 2008, v. 11, n. 2, p. 37

By:

Fraschini, Juan Ignacio;
Rybnik, Daniel

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

By:

Arunachalam, Vairam;
Dilla, William;
Shelley, Marjorie;
Chan, Chris

Publication type:

Article