chevron-down Created with Sketch Beta.
    0

      The Fundamentals of U.S. Transfer Pricing

      By Steve Wrappe

      The Fundamentals of U.S. Transfer Pricing

      The Fundamentals of U.S. Transfer Pricing

      By Steve Wrappe

      Transfer pricing is an important tax and accounting issue. This book explains the transfer pricing issue and its importance, including its role in the world's largest tax disputes and the resulting financial reporting issues. The book explains transfer pricing analysis, its application to different types of transactions, penalty rules, and how to resolve transfer pricing disputes.

      The Fundamentals of U.S. Transfer Pricing

      By Steve Wrappe

      The Fundamentals of U.S. Transfer Pricing

      The Fundamentals of U.S. Transfer Pricing

      By Steve Wrappe

      Transfer pricing is an important tax and accounting issue. This book explains the transfer pricing issue and its importance, including its role in the world's largest tax disputes and the resulting financial reporting issues. The book explains transfer pricing analysis, its application to different types of transactions, penalty rules, and how to resolve transfer pricing disputes.

      E-books are available in different digital formats; all require e-reader software. After you purchase an e-book, you will download the file to your device and use the software of your choice to access the file. For details, visit the Product Downloads help page.
      $00
      NON-MEMBERS
      $00
      MEMBERS
      $00
      SECTION MEMBERS
      $00
      YOUR PRICE
      $00
      NON-MEMBERS
      $00
      MEMBERS
      $00
      SECTION MEMBERS
      $00
      YOUR PRICE
      *Additional discounts may apply at checkout

      Log In to view your rate

      Unlock the discounted member rate

      Join first as a member, and then purchase this product at special member pricing
      Join Now

      Transfer pricing is the largest tax and accounting issue for multinational entities with substantial related party transactions. It is a complex fair market value concept that affects taxable income in multiple jurisdictions, customs valuations, state taxes, and financial reporting. The transfer pricing issue is present in nearly half of United States import and export transactions, and consistently produces tax disputes in the tens of millions and billions of dollars.

      This book provides a comprehensive overview of transfer pricing, written by a 30-year practitioner, 20-year teacher of transfer pricing. It explains the business need and policy underpinnings for transfer pricing and the unique concepts that drive transfer pricing analysis. The book uses helpful charts and diagrams, and formulas to explain the individual steps in transfer pricing analysis and how to apply that analysis to different types of transactions. Finally, it explores penalty rules, controversy procedures, and ways to avoid transfer pricing disputes.

      This book will be invaluable to in-house tax lawyers and practitioners of international tax at all levels, as well as to LL.M., M.S.T., and M.B.A. students studying global businesses.

      Product Details

      Authors

      Steve Wrappe

      Sponsors

      Section of Taxation

      ISBN

      9781639052912

      Page Count

      138

      Product Code

      5470846

      Trim Size

      6x9 Paperback

      Publication Date

      12/8/2022 12:00:00 AM

      Authors

      Steve Wrappe

      Sponsors

      Section of Taxation

      ISBN

      9781639052929

      Page Count

      138

      Product Code

      5470846EBK

      Trim Size

      E-Book

      Publication Date

      12/9/2022 12:00:00 AM

      Resources

      You might also like

      Related On-Demand CLE

      Related Events