From the authors of the world's highest-ranking transfer pricing website with more than 10k unique visitors a month.
If you are looking for a quick and simple way to master transfer pricing, this clear and easy-to-read guidebook contains all the information you need. This book focuses on practice, rather than theory. The lessons learned from it can be readily applied to real business situations and transactions. Dealing with transfer pricing issues will be a breeze!
With this book you...
...Obtain a deep understanding of transfer pricing.
...Understand the five different transfer pricing methods in detail.
...Know the relevant laws and how to comply with them.
...Create successful transfer pricing policies and documentation.
...Apply essential transfer pricing concepts with ease.
This book provides a road-map through the maze of regulations. It offers a selection of powerful transfer pricing tactics, presented to you in plain language. It spells each topic out in detail, with images and examples.
Overview of Content:
Chapter 1 explains what transfer pricing is. It defines all key concepts in detail.
Chapter 2 outlines why transfer pricing is such a hot topic for politicians, lobby groups and the media, and how this contributed to the world-wide implementation of (broadly similar) legislation.
Chapter 3 unveils a "Nine-Step Process" for pricing transactions. It reveals where you can find external and internal prices for your benchmark – and how to correctly analyze this data.
Chapter 4 examines the five transfer pricing methods and details when each should be used. It includes a tool to fortify your transfer pricing against challenges from tax authorities.
Chapter 5 introduces "Seven Building Blocks" to construct documentation from scratch.
Chapter 6 spells out how to craft a transfer pricing policy and integrate this in the day-to-day practice of a Multinational Enterprise. It includes drafting tips for transfer pricing agreements, which is often overlooked.
Chapter 7 isolates common focus points of tax authorities and presents five measures you can take to avoid audits and disputes.
Annex I provides additional guidance on the creation of the Master File, the Local File and the Country-by-Country Report.
What other readers say:
"Awesome. Its very explanatory. I love it! Simple language simple examples. Makes sense."
Alexandros Philippides, Ba, ACA (ICAEW), IMCM, Director One World, Cyprus
"In my view this is a must read for any professional who deals with transfer pricing."
Tim Mulder, Tax Lawyer, DLA Piper, The Netherlands
"The book is well organized and easy to understand with good examples which makes it enjoyable."
Joy Elizabeth Hall, Student, United States
