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Transfer pricing : a case study (methods and documentation)

Author: Marc M LeveyPhilip W CarmichaelImke GerdesBrian Arthur, (Lawyer)Tax Management Inc.,All authors
Publisher: Arlington, VA : Tax Management Inc., [2016] ©2016-
Series: Tax management portfolios, 6912.
Edition/Format:   Continually updated resource : Updating loose-leaf : EnglishView all editions and formats
Summary:
"... uses a case study involving a fictional company to provide a practical background on how to prepare a transfer pricing study to meet the regulatory and administrative documentation requirements in the United States and under the OECD Guidelines. The Portfolio uses this fictional example, explanatory text, numerous tables, and sample documents in the Worksheets to take the reader step-by-step through a transfer  Read more...
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Additional Physical Format: Online version:
Levey, Marc M.
Transfer pricing.
Arlington, VA : Tax Management Inc., [2016]
(OCoLC)958275316
Material Type: Updating loose-leaf, Internet resource
Document Type: Continually Updated Resource, Internet Resource
All Authors / Contributors: Marc M Levey; Philip W Carmichael; Imke Gerdes; Brian Arthur, (Lawyer); Tax Management Inc.,; Bloomberg BNA,
ISBN: 9781633591318 163359131X
OCLC Number: 951614815
Notes: Kept up to date with revision pages.
"This Portfolio revises and supersedes 890 T.M., Transfer Pricing: Alternative Practical Strategies, Chapter 7."
"Bloomberg BNA"--Cover.
Description: 1 volume (loose-leaf) : illustrations ; 28 cm.
Contents: Detailed Analysis --
I. Introduction --
II. Documentation Rules --
III. Use of Case Study Format --
IV. Functional Analysis --
V. Application of Functional Analysis to CPC Organization --
VI. Financial Results --
VII. Transfer Pricing Methodology --
VIII. Comparables Analysis --
IX. Summary and Conclusions --
Table of Worksheets.
Series Title: Tax management portfolios, 6912.
Responsibility: by Marc M. Levey, Esq. (Baker & McKenzie LLP, New York, New York), Philip W. Carmichael (Baker & McKenzie Consulting LLC, New York, New York), Imke Gerdes, Esq. (Baker & McKenzie LLP, New York, New York), Brian Arthur, Esq. (Baker & McKenzie LLP, New York, New York).

Abstract:

"... uses a case study involving a fictional company to provide a practical background on how to prepare a transfer pricing study to meet the regulatory and administrative documentation requirements in the United States and under the OECD Guidelines. The Portfolio uses this fictional example, explanatory text, numerous tables, and sample documents in the Worksheets to take the reader step-by-step through a transfer pricing study. Worksheets also provide an illustrative documentation report, prepared under [section] 6662(e), regarding the intercompany transactions presented in the case study. Similar studies are used by taxpayers to ensure that their transfer prices with related entities will meet the requirements of taxing authorities and fiduciary standards"--P. (iii).

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