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catalog contributor b11955257.
catalog created "c2001.".
catalog date "2001".
catalog date "c2001.".
catalog dateCopyrighted "c2001.".
catalog description "14. Updating the traditional property transfer rules / Robert Feinschreiber -- 15. Comparable uncontrolled price method / Stanley G. Sherwood -- 16. Extraordinary market conditions / Deloris R. Wright -- 17. Resale price method / Marc. M. Levey and Theresa K. Dilworth -- 18. Cost plus method / Todd J. Wolosoff and Maja M. Arcyz -- 19. Income subject to foreign local restrictions / George H. Soba -- pt. 4 : Applying new transfer pricing methods -- 20. Berry ratios / Charles H. Berry -- 21. Cost sharing / Robert T. Bossart -- 22. Comparable proifts method -- 23. Economics of the comparable profits method / Richard M. Hammer and Robert Feinschreiber -- 24. Transactional net margin method / Patricia A. Fouts -- 25. Segmentation versus aggregation of transactions : reconciling comparable profits method and the transactional net margin method / J. Harold McClure -- 26. Financial transactions and transfer pricing / Ronald B. Harvey and Diane D. Fuller -- ".
catalog description "27. Adjustments of interest rates under Section 482 / James. H.W. Insley -- 28. Foreign exchange adjustment under Section 482 / Ednaldo A. Silva -- 29. Inflation and transfer pricing / Philippe G. Pennelle -- 30. Special circumstances in transfer pricing / Ronald A. Bordeaux -- 31. Market share strategies /Robert Feinschreiber -- 32. Economy issues in market share strategies / Deloris R. Wright -- 33. Organization for economic cooperation and development guidelines / William W. Chip -- 34. Arm's-length markups for maquiladoras / Anthony J. Barbera and John G. Wilkins -- 35. Comparability adjustments in transfer pricing / Charles R. Larson, Marios Karayannis, and John Burgess -- 36. Reliabily determining a buy-in payment under transfer pricing regulations / William Finan -- 37. Life-cycle analysis and transfer pricing / Robert Feinschreiber -- 38. Intercompnay transfer pricing and use of multiple-year data / Karen Pickerill and Emily Trader -- pt. 5 : Intangibles and services -- ".
catalog description "39. Comaprable uncontrolled transaction method for intangibles / Robert Feinschreiber -- 40. Determining a cost sharing buy-in payments / Richard A. Clark -- 41. Intangible asset valuation and royalty rates / Daniel M. McGavock, Francis X. Burns, and David A. Haas -- 42. Role of rate of return in Section 482 analyses / Irving H. Plotkin -- 43. Organization for economic cooperation and development rules for intangible property / Deloris R. Wright -- 44. Transfer pricing for services / Kenneth Klein and Philip Karter -- 45. Transfer pricing for computer programs / Christopher J. Faiferlick -- 46. Mergers, intangibles, and e-commerce / Michael E. Granfield -- pt. 6 : Apportioning taxable income -- 47. Profit split methodologies / Richard M. Hammer and Robert Feinschreiber -- 48. Foreign sales corporation quantitative transfer pricing methods / Robert Feinschreiber -- 49. State tax implications / Michael T. Petrik and Lisa Katz Golod -- ".
catalog description "50. Composite transfer pricing / Valerie Amerkhail -- 51. Global dealing in financial products / illiam W. Chip.".
catalog description "78. Evaluating whether to use the Advance Pricing Agreement Program / E. Miller Williams, Jr. -- 79. Small business advance pricing agreements / E. Miller Williams, Jr. and Dick McAlonan -- pt. 10 : Coordinating tax and nontax issues -- 80. Foreign tax credit implications of transfer pricing / Gerald T. Ball and Mary Ann Dickerson -- 81. Intercompany agreements / Roger Royce -- 82. Importing merchandise : tax issues / Robert Feinschreiber and Steven C. Wrappe -- 83. Customs-related issues / Edward Tanenbaum -- 84. Customs appraisement / James A. Geraghty -- 85. Antitrust, customs, gray market, and other nontax transfer pricing considerations / Thomas E. Johnson -- 86. Price discrimination and transfer pricing / Robert Feinschreiber -- 87. Dumping and transfer pricing / Edward L. Farrell, Jr., Seth T. Kaplan, Beril J. Lapson, and Kenneth C. Stanhagen -- 88. Valuation issues in transfer pricing / Gordon V. Smith and Russell L. Parr -- ".
catalog description "89. Malpractice risk in transfer pricing / Robert Feinschreiber.".
catalog description "Includes bibliographical references and index.".
catalog description "pt. 9 : Preparing for audits and litigation -- 67. Understanding the pricing transfer examinations / Sharon Katz Perlman -- 68. Contra-audit transfer pricing strategies / Robert Feinschreiber and Margaret Kent -- 69. Litigating transfer pricing cases / Robert J. Cunningham -- 70. Using expert witnesses / James M. O'Brien and Mark A. Oates -- 71. Using expert witnesses in transfer pricing cases / Thomas H. Steele, Linda A. Arnsbarger, and Hollis L. Hyans -- 72. Third-party information in transfer pricing cases / Robert D. Whoriskey -- 73. Correlative adjustments / Frances A. Zuniga -- 74. Competent authority / Paul C. Rooney, Jr., Darren R. Fortunato, and Nelson Suit -- 75. Disputes and resolutions / Steven C. Wrappe, James A. Dougherty, and Cherie A. Hill -- 76. Arbitration of transfer pricing disputes / Philip J. Berquist and Kenneth B. Clark -- 77. Using advance pricing agreements for transfer pricing / Robert Feinschreiber -- ".
catalog description "v. 1. -- pt. 1 : Introduction -- 1. Business facets of transfer pricing / Robert Feinschreiber -- 2. Practical aspects of transfer pricing / Robert Feinschreiber -- 3. Introduction to intercompany transfer pricing / James R. Mogle -- 4. Underlying policy of the regulations / Stanley C. Ruchelman -- 5. Limits of "control" / Ken Brewer -- pt. 2 : Changing the transfer pricing process -- 6. General principles and guidelines / Robert Feinschreiber -- 7. Applying functional analysis / Robert G. Rinninsland -- 8. Risk and its consequences / Robert Feinschreiber -- 9. Best method rule / Charles W. Bee, Jr. -- 10. Arm's-length range / Dora K. Cheng -- 11. Finding and applying arm's-length comaprables under the comparative profits method / Barbar N. McLennan -- 12. Finding and analyzing comparable financial data / Richard A. Clark -- 13. Reengineering strategies / Martin R. McClintock and Jacqueline Doonan -- pt. 3 : Analyzing sales of tangible property -- ".
catalog description "v. 2. pt. 7 : Penalties -- 52. Transfer pricing penalties / Robert Feinschreiber -- 53. Transfer pricing penalty exclusion for contemporaneous documentation / Robert Feinschreiber -- pt. 8 : Foreign-owned U.S. corporations -- 54. Overview of foreign-owned corporations / Robert Feinschreiber -- 55. Recordkeeping and reporting / Robert Feinschreiber -- 56. Multiple thresholds / Robert Feinschreiber -- 57. Reporting requirements / Robert Feinschreiber -- 58. General record maintenance requirements / Robert Feinschreiber -- 59. Using the safe harbor provisions / Robert Feinschreiber -- 60. Significant industry segments / Robert Feinschreiber -- 61. High profit test / Robert Feinschreiber -- 62. Structuring record maintenance agreements / Robert Feinschreiber -- 63. Penalties / Robert Feinschreiber -- 64. "Limited agency" agreements / Robert Feinschreiber -- 65. Summons procedure / Robert Feinschreiber -- 66. Formal document request procedure / Robert Feinschreiber -- ".
catalog extent "2 v. (various pagings) :".
catalog hasFormat "Transfer pricing handbook.".
catalog identifier "0471406619 (cloth : alk. paper)".
catalog isFormatOf "Transfer pricing handbook.".
catalog issued "2001".
catalog issued "c2001.".
catalog language "eng".
catalog publisher "New York : Wiley,".
catalog relation "Transfer pricing handbook.".
catalog spatial "United States.".
catalog subject "343.7306/8 21".
catalog subject "International business enterprises Taxation Law and legislation United States.".
catalog subject "KF6465 .T737 2001".
catalog subject "Transfer pricing Taxation Law and legislation United States.".
catalog tableOfContents "14. Updating the traditional property transfer rules / Robert Feinschreiber -- 15. Comparable uncontrolled price method / Stanley G. Sherwood -- 16. Extraordinary market conditions / Deloris R. Wright -- 17. Resale price method / Marc. M. Levey and Theresa K. Dilworth -- 18. Cost plus method / Todd J. Wolosoff and Maja M. Arcyz -- 19. Income subject to foreign local restrictions / George H. Soba -- pt. 4 : Applying new transfer pricing methods -- 20. Berry ratios / Charles H. Berry -- 21. Cost sharing / Robert T. Bossart -- 22. Comparable proifts method -- 23. Economics of the comparable profits method / Richard M. Hammer and Robert Feinschreiber -- 24. Transactional net margin method / Patricia A. Fouts -- 25. Segmentation versus aggregation of transactions : reconciling comparable profits method and the transactional net margin method / J. Harold McClure -- 26. Financial transactions and transfer pricing / Ronald B. Harvey and Diane D. Fuller -- ".
catalog tableOfContents "27. Adjustments of interest rates under Section 482 / James. H.W. Insley -- 28. Foreign exchange adjustment under Section 482 / Ednaldo A. Silva -- 29. Inflation and transfer pricing / Philippe G. Pennelle -- 30. Special circumstances in transfer pricing / Ronald A. Bordeaux -- 31. Market share strategies /Robert Feinschreiber -- 32. Economy issues in market share strategies / Deloris R. Wright -- 33. Organization for economic cooperation and development guidelines / William W. Chip -- 34. Arm's-length markups for maquiladoras / Anthony J. Barbera and John G. Wilkins -- 35. Comparability adjustments in transfer pricing / Charles R. Larson, Marios Karayannis, and John Burgess -- 36. Reliabily determining a buy-in payment under transfer pricing regulations / William Finan -- 37. Life-cycle analysis and transfer pricing / Robert Feinschreiber -- 38. Intercompnay transfer pricing and use of multiple-year data / Karen Pickerill and Emily Trader -- pt. 5 : Intangibles and services -- ".
catalog tableOfContents "39. Comaprable uncontrolled transaction method for intangibles / Robert Feinschreiber -- 40. Determining a cost sharing buy-in payments / Richard A. Clark -- 41. Intangible asset valuation and royalty rates / Daniel M. McGavock, Francis X. Burns, and David A. Haas -- 42. Role of rate of return in Section 482 analyses / Irving H. Plotkin -- 43. Organization for economic cooperation and development rules for intangible property / Deloris R. Wright -- 44. Transfer pricing for services / Kenneth Klein and Philip Karter -- 45. Transfer pricing for computer programs / Christopher J. Faiferlick -- 46. Mergers, intangibles, and e-commerce / Michael E. Granfield -- pt. 6 : Apportioning taxable income -- 47. Profit split methodologies / Richard M. Hammer and Robert Feinschreiber -- 48. Foreign sales corporation quantitative transfer pricing methods / Robert Feinschreiber -- 49. State tax implications / Michael T. Petrik and Lisa Katz Golod -- ".
catalog tableOfContents "50. Composite transfer pricing / Valerie Amerkhail -- 51. Global dealing in financial products / illiam W. Chip.".
catalog tableOfContents "78. Evaluating whether to use the Advance Pricing Agreement Program / E. Miller Williams, Jr. -- 79. Small business advance pricing agreements / E. Miller Williams, Jr. and Dick McAlonan -- pt. 10 : Coordinating tax and nontax issues -- 80. Foreign tax credit implications of transfer pricing / Gerald T. Ball and Mary Ann Dickerson -- 81. Intercompany agreements / Roger Royce -- 82. Importing merchandise : tax issues / Robert Feinschreiber and Steven C. Wrappe -- 83. Customs-related issues / Edward Tanenbaum -- 84. Customs appraisement / James A. Geraghty -- 85. Antitrust, customs, gray market, and other nontax transfer pricing considerations / Thomas E. Johnson -- 86. Price discrimination and transfer pricing / Robert Feinschreiber -- 87. Dumping and transfer pricing / Edward L. Farrell, Jr., Seth T. Kaplan, Beril J. Lapson, and Kenneth C. Stanhagen -- 88. Valuation issues in transfer pricing / Gordon V. Smith and Russell L. Parr -- ".
catalog tableOfContents "89. Malpractice risk in transfer pricing / Robert Feinschreiber.".
catalog tableOfContents "pt. 9 : Preparing for audits and litigation -- 67. Understanding the pricing transfer examinations / Sharon Katz Perlman -- 68. Contra-audit transfer pricing strategies / Robert Feinschreiber and Margaret Kent -- 69. Litigating transfer pricing cases / Robert J. Cunningham -- 70. Using expert witnesses / James M. O'Brien and Mark A. Oates -- 71. Using expert witnesses in transfer pricing cases / Thomas H. Steele, Linda A. Arnsbarger, and Hollis L. Hyans -- 72. Third-party information in transfer pricing cases / Robert D. Whoriskey -- 73. Correlative adjustments / Frances A. Zuniga -- 74. Competent authority / Paul C. Rooney, Jr., Darren R. Fortunato, and Nelson Suit -- 75. Disputes and resolutions / Steven C. Wrappe, James A. Dougherty, and Cherie A. Hill -- 76. Arbitration of transfer pricing disputes / Philip J. Berquist and Kenneth B. Clark -- 77. Using advance pricing agreements for transfer pricing / Robert Feinschreiber -- ".
catalog tableOfContents "v. 1. -- pt. 1 : Introduction -- 1. Business facets of transfer pricing / Robert Feinschreiber -- 2. Practical aspects of transfer pricing / Robert Feinschreiber -- 3. Introduction to intercompany transfer pricing / James R. Mogle -- 4. Underlying policy of the regulations / Stanley C. Ruchelman -- 5. Limits of "control" / Ken Brewer -- pt. 2 : Changing the transfer pricing process -- 6. General principles and guidelines / Robert Feinschreiber -- 7. Applying functional analysis / Robert G. Rinninsland -- 8. Risk and its consequences / Robert Feinschreiber -- 9. Best method rule / Charles W. Bee, Jr. -- 10. Arm's-length range / Dora K. Cheng -- 11. Finding and applying arm's-length comaprables under the comparative profits method / Barbar N. McLennan -- 12. Finding and analyzing comparable financial data / Richard A. Clark -- 13. Reengineering strategies / Martin R. McClintock and Jacqueline Doonan -- pt. 3 : Analyzing sales of tangible property -- ".
catalog tableOfContents "v. 2. pt. 7 : Penalties -- 52. Transfer pricing penalties / Robert Feinschreiber -- 53. Transfer pricing penalty exclusion for contemporaneous documentation / Robert Feinschreiber -- pt. 8 : Foreign-owned U.S. corporations -- 54. Overview of foreign-owned corporations / Robert Feinschreiber -- 55. Recordkeeping and reporting / Robert Feinschreiber -- 56. Multiple thresholds / Robert Feinschreiber -- 57. Reporting requirements / Robert Feinschreiber -- 58. General record maintenance requirements / Robert Feinschreiber -- 59. Using the safe harbor provisions / Robert Feinschreiber -- 60. Significant industry segments / Robert Feinschreiber -- 61. High profit test / Robert Feinschreiber -- 62. Structuring record maintenance agreements / Robert Feinschreiber -- 63. Penalties / Robert Feinschreiber -- 64. "Limited agency" agreements / Robert Feinschreiber -- 65. Summons procedure / Robert Feinschreiber -- 66. Formal document request procedure / Robert Feinschreiber -- ".
catalog title "Transfer pricing handbook / edited by Robert Feinschreiber.".
catalog type "text".