Global Transfer Pricing: Principles & Practice (3ed)

Global Transfer Pricing
Global Transfer Pricing: Principles & Practice (3ed)
Henshall, J
Bloomsbury Professional

The new edition of Global Transfer Pricing includes Deloitte's 2016 Global Transfer Pricing Country Guide, an indispensable source of information on the transfer pricing regimes in 58 jurisdictions around the world.

Further updates to this edition include updates in line with the BEPS project conclusions including discussion of G20 involvement, findings of the OECD paper on low value-add services, updated in the light of changes to Chapter VI of the OECD Transfer Guidelines and a new chapter dealing with the documentation, given the significant changes to Chapter V of the Guidelines.

Table Of Contents

1: Transfer Pricing: What is it?
2: The landscape for transfer pricing
3: Types of transactions: Tangible goods
4: Types of transactions: Intra-group services – Safeharbours and low-value transactions
5: Types of transactions: Financing
6: Types of transactions: Intangibles
7: Business restructuring
8: Transfer pricing: Documentation
9: Transfer pricing: Implementation and monitoring
10: Tax audits and eliminating double taxation
11: UK transfer pricing legislation
Appendix:2016 Global Transfer Pricing Country Guide

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