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Search results 237

Evolution of APA regime

Evolution of APA regime
Paper図書
Kuldeep SharmaWolters Kluwer[2021]<DG113-D11>
National Diet Library
  • Subject HeadingTransfer pricing--Taxation Transfer pricing--Taxation--India Transfer pricing--Taxation--Law......nd legislation Transfer pricing--Taxation--Law and legislatio...

The future of the profit split method

The future of the profit split method
Paper図書
edited by Robert Danon, Guglielmo Maisto, Vikram Chand, Gabriella CappelleriWolters Kluwer[2021]<A361-D24>
National Diet LibraryOther Libraries in Japan
  • Summary, etc.Among the various transfer pricing methods, the p......y the EU Joint Transfer Pricing Forum; impact of profit split...
  • Contents...k of the joint transfer pricing forum on the profit split met...
  • Subject HeadingTransfer pricing--Taxation--Law......OECD countries Transfer pricing--Law and legis......d legislation. Transfer pricing--Law and legislation. Transfer pricing--Taxation--Law and legislatio...

Dealing effectively with the challenges of transfer pricing.

Dealing effectively with the challenges of transfer pricing.
Paper図書
OECDc2012.<DE64-B5326>
National Diet LibraryOther Libraries in Japan
  • Summary, etc....inistration of transfer pricing programmes by ...... management of transfer pricing programmes can......mised, so that transfer pricing audits and enq......ectly identify transfer pricing cases that merit audit or enq...
  • Contents...of specialists Transfer pricing and developing......rance Annex D: Transfer pricing risk identification and asses...
  • Subject HeadingTransfer pricing. Transfer pricing--Law and legislation. Transfer pricing--Taxation.

OECD transfer pricing guidelines for multinational enterprises and tax administrations : July 2017. (OECD transfer pricing guidelines for multinational enterprises and tax administrations)

OECD transfer pricing guidelines for multinational enterprises and tax administrations : July 2017. (OECD transfer pricing guidelines for multinational enterprises and tax administrations)
Paper図書
OECD2017.<DE64-B6691>
National Diet Library
  • Summary, etc.This 2017 edition of the OECD Transfer Pricing Guidelines inc......8-10 "Aligning transfer pricing outcomes with ...... on Action 13 "Transfer Pricing documentation ......st of the OECD Transfer Pricing Guidelines. The OECD Transfer Pricing Guidelines were approved by t...
  • Subject Headingtransfer pricing. OECD Transfer Pricing Guidelines. BEPS Action Plan....
  • Title HeadingOECD Transfer Pricing Guidelines for multinational ...

Tax challenges arising from digitalisation - economic impact assessment : inclusive framework on BEPS (OECD/G20 Base erosion and profit shifting project)

Tax challenges arising from digitalisation - economic impact assessment : inclusive framework on BEPS (OECD/G20 Base erosion and profit shifting project)
Paper図書
OECD Publishing[2020]<DE64-D387>
National Diet Library
  • Subject Heading...nd legislation Transfer pricing--Taxation--Law and legislatio...

Economics of incentives for inter-firm innovation

Economics of incentives for inter-firm innovation
Paper図書
Yasuhiro Monden.World Scientific[2018]<DH111-B319>
National Diet LibraryOther Libraries in Japan
  • Subject HeadingTransfer pricing. Pricing. Intra-firm trade. S...

Guide to international transfer pricing : law, tax planning and compliance strategies Eighth edition.

Guide to international transfer pricing : law, tax planning and compliance strategies Eighth edition.
Paper図書
Duff & Phelps.Kluwer Law International B.V.[2018]<A361-B117>
National Diet LibraryOther Libraries in Japan
  • Subject HeadingTransfer pricing--Taxation--Law and legislatio...
  • Note (Content)...to the rise of transfer pricing regulations as......ay of critical transfer pricing issues. The gu......ering domestic transfer pricing issues in a variety of key na...

現場で役立つ「移転価格」入門

現場で役立つ「移転価格」入門
Paper図書
PwC税理士法人 編中央経済社2024.1<DH591-R7>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation

Transfer pricing and corporate taxation : problems, practical implications and proposed solutions / Elizabeth King.

Transfer pricing and corporate taxation : problems, practical implications and proposed solutions / Elizabeth King.
Paper図書
Springerc2009.<DH111-B181>
National Diet Library
  • Subject HeadingTransfer pricing. Transfer pricing -- Taxation --......d legislation. Transfer pricing -- Accounting. Transfer pricing -- Case studies. Internationa...

移転価格税制のメカニズム : BEPSプロジェクトと各国の裁判例から読み解く

移転価格税制のメカニズム : BEPSプロジェクトと各国の裁判例から読み解く
Paper図書
今村隆, 大野雅人 著中央経済社2023.8<DG113-M23>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation

OECD移転価格ガイドライン : 多国籍企業と税務当局のための移転価格算定に関する指針 2022年版

OECD移転価格ガイドライン : 多国籍企業と税務当局のための移転価格算定に関する指針 2022年版
Paper図書
日本租税研究協会2023.2<DG113-M22>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation
  • Note (General)原タイトル: OECD transfer pricing guidelines for multinational ...
  • Additional TitleOECD transfer pricing guidelines for multinational ...

移転価格対応に失敗したくない人が最初に読む本 改訂版

移転価格対応に失敗したくない人が最初に読む本 改訂版
Paper図書
押方新一 著セルバ出版2022.8<DH591-M132>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation

Transfer pricing, tax havens and global governance / Ganapati Bhat. (Discussion paper)

Transfer pricing, tax havens and global governance / Ganapati Bhat. (Discussion paper)
Paper図書
Deutsches Institut für Entwicklungspolitik2009.<DC21-B58>
National Diet Library
  • Subject HeadingTransfer pricing. Taxation. International orga...

Introduction to transfer pricing 2nd ed

Introduction to transfer pricing 2nd ed
Paper図書
Jérôme Monsenego ; [foreword by Michael Lang]Kluwer Law Internationalc2023
Other Libraries in Japan
  • Subject HeadingTransfer pricing Transfer pricing -- Law and legislation
  • Subject Heading (ID)Transfer pricing Transfer pricing -- Law and legislation
  • Note (General)... the 2022 OECD Transfer Pricing Guidelines and the 2021 UN Transfer Pricing Manual."--P. [4] of cover Inc...

OECD transfer pricing guidelines for multinational enterprises and tax administrations : 2010 edition ; and Transfer pricing features of selected countries 2011 (IBFD tax travel companions)

OECD transfer pricing guidelines for multinational enterprises and tax administrations : 2010 edition ; and Transfer pricing features of selected countries 2011 (IBFD tax travel companions)
Paper図書
editors, Kamesh Susarla and Antoine Glaize.IBFDc2011.<A361-B65>
National Diet Library
  • Subject HeadingTransfer pricing--OECD countries. Internationa...
  • Alternative TitleTransfer pricing features of selected countrie...
  • Alternative TitleTransfer pricing features of selected countrie...

移転価格対応に失敗したくない人が最初に読む本

移転価格対応に失敗したくない人が最初に読む本
Paper図書
押方新一 著セルバ出版2019.6<DH591-M26>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation

所得相応性基準 : 評価困難な無形資産取引に係る価格調整措置導入の背景

所得相応性基準 : 評価困難な無形資産取引に係る価格調整措置導入の背景
Paper図書
角田伸広 著中央経済社2019.3<DG113-M2>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation

無形資産の管理と移転価格算定の税務

無形資産の管理と移転価格算定の税務
Paper図書
EY税理士法人 編中央経済社2019.3<DH591-M11>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation Intangible property

OECD移転価格ガイドライン : 多国籍企業と税務当局のための移転価格算定に関する指針 2017年版

OECD移転価格ガイドライン : 多国籍企業と税務当局のための移転価格算定に関する指針 2017年版
Paper図書
日本租税研究協会2018.10<DG113-M1>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation

移転価格ローカルファイル作成実務と実践上の留意点

移転価格ローカルファイル作成実務と実践上の留意点
Paper図書
大沢拓, 牛島慶太, 平野潤一, 梶巻重幸, 坂本安孝 編著清文社2018.4<DH591-L150>
National Diet LibraryOther Libraries in Japan
  • Authority（Subject Heading/altLabel）Transfer pricing--Taxation