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transfer pricing, robert feinschreiber, foreign-owned, foreign, corporations, audit strategies

Transfer Pricing Handbook, Third Edition, 2 Volume Set
Robert Feinschreiber
ISBN 0-471-40661-9
Hardcover, April 2001
1,488 pages

transfer pricing, transfer pricing method, transfer pricing methods, transfer pricing issues, applications Click here to purchase this book at a 15% discount from Wiley
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Description
Endorsements
Table of Contents

Description

Transfer pricing has a multibillion-dollar impact on corporations worldwide. Governments are increasing their strict enforcement. Failure to comply with sections 482, 6038A, and 6662 can lead to heavy penalties hitting your organization. But there's help.

Section 482. Completely covered. With the two volumes of Transfer Pricing Handbook, Second Edition, you'll get a complete, practical analysis of the final transfer pricing regulations, including cost sharing, valuation of intangibles, and audit strategies. You'll explore current taxation under IRC Sections 482, 6038A, and 6662 - plus legislative and regulatory developments from 1986 to the present. This contributed volume written by international tax experts gives you the global scope of transfer pricing. You'll also review a discussion of taxation of foreign-owned U.S. corpora-tions. Avoid IRS penalties by mastering the transfer pricing regulations!

Why get the facts on transfer pricing?

  • Only half of multinationals in recent pricing transfer audits were able to defend their prices well enough
    to avoid adjustments.
  • 63% of the parent companies said they've faced recent transfer pricing audits. Half of those had their transfer
    prices adjusted by authorities.
  • 80% of corporations surveyed expect to face a transfer pricing examination somewhere in the world within the next two years.

Endorsements

"The format of the book, in which each chapter is written by a different expert, brings a wealth of perspectives and expertise... The soup to nuts' organization of the book allows the reader to concentrate only on areas of immediate concern..."

Tom Wharton
Tax Manager
Pearson Inc.

"The book covers every relevant topic that impacts the area of transfer pricingthe contributing authors are practitioners whose experience will lend a depth of insight"

Alan Getz
Vice President and General Manager, Tax
Mitsui & Co. (U.S.A.)

"This book is fascinatingRobert Feinschreiber always gets to the heart of the matter."

Charles Bee
National Director of International Taxation and Tax Partner
BDO Seidman

Table of Contents

Volume I

Part One Introduction to Transfer Pricing

Part Two Changing the Transfer Pricing Process

Part Three Analyzing Sales of Tangible Property for Transfer Pricing Purposes

Part Four Applying New Transfer Pricing Methods

Part Five Intangibles and Services for Transfer Pricing

Part Six Apportioning Taxable Income

Volume II

Part Seven Transfer Pricing Penalties

Part Eight Foreign-Owned U.S. Corporations

Part Nine Preparing for Transfer Pricing Audits and Litigation

Part Ten Coordinating Tax and Nontax Transfer Pricing Issues
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Feinschreiber & Associates
Robert Feinschreiber & Margaret Kent
1121 Crandon Blvd. F301
Key Biscayne, FL 33149
Phone: 305.361.5800
Fax: 305.365.2276
multijur@aol.com
www.transferpricingconsortium.com
www.ExportDISC.com
www.TaxMalpractice.com
www.ProductionIncentive.com
transfer pricing, robert feinschreiber, foreign-owned, foreign, corporations, audit strategies