skip to content
Transfer pricing : the code and the regulations Preview this item
ClosePreview this item
Checking...

Transfer pricing : the code and the regulations

Author: John P Warner; Harrison B McCawley; Tax Management Inc.
Publisher: Washington, D.C. : Tax Management Inc., ©1995-
Series: Tax management portfolios, 887.
Edition/Format:   Continually updated resource : Updating loose-leaf : EnglishView all editions and formats
Summary:
" ... analyzes the reallocation of items of income and deduction between related parties under [section] 482, focusing on the IRS's interpretation and implementation of the statute in the 1968 and 1994 final regulations thereunder. The portfolio also analyzes the regulations and other guidance that have been issued since 1994. The detailed analysis consists of chapter 1 of the Tax Management Transfer Pricing  Read more...
Rating:

(not yet rated) 0 with reviews - Be the first.

Subjects
More like this

 

Find a copy in the library

&AllPage.SpinnerRetrieving; Finding libraries that hold this item...

Details

Additional Physical Format: Online version:
Warner, John P.
Transfer pricing.
Arlington, VA : Tax Management Inc., [c1997]-
(OCoLC)60453476
Material Type: Updating loose-leaf
Document Type: Continually Updated Resource
All Authors / Contributors: John P Warner; Harrison B McCawley; Tax Management Inc.
OCLC Number: 32629658
Notes: "Chapter 1 : Section 482 and the regulations thereunder."
Published: Arlington, Va., 2007-2011.
Description: 1 v. (loose-leaf) : ill. ; 28 cm.
Contents: Detailed analysis. Chapter 1: Section 482 and the regulations thereunder --
The 1968 regulations --
The 1994 regulations --
Table of worksheets.
Series Title: Tax management portfolios, 887.
Responsibility: John P. Warner and Harrison B. McCawley.

Abstract:

" ... analyzes the reallocation of items of income and deduction between related parties under [section] 482, focusing on the IRS's interpretation and implementation of the statute in the 1968 and 1994 final regulations thereunder. The portfolio also analyzes the regulations and other guidance that have been issued since 1994. The detailed analysis consists of chapter 1 of the Tax Management Transfer Pricing Portfolio Series."

Reviews

User-contributed reviews
Retrieving GoodReads reviews...
Retrieving DOGObooks reviews...

Tags

Be the first.
Confirm this request

You may have already requested this item. Please select Ok if you would like to proceed with this request anyway.

Linked Data


Primary Entity

<http://www.worldcat.org/oclc/32629658> # Transfer pricing : the code and the regulations
    a schema:Book, schema:CreativeWork ;
   library:oclcnum "32629658" ;
   library:placeOfPublication <http://experiment.worldcat.org/entity/work/data/1809280914#Place/washington_d_c> ; # Washington, D.C.
   library:placeOfPublication <http://id.loc.gov/vocabulary/countries/dcu> ;
   rdfs:comment "Unknown 'gen' value: upl" ;
   schema:about <http://id.worldcat.org/fast/1204155> ; # United States.
   schema:about <http://id.loc.gov/authorities/subjects/sh2010116899> ; # Transfer pricing--Taxation--Law and legislation--United States
   schema:about <http://id.loc.gov/authorities/classification/KF6285> ;
   schema:about <http://id.worldcat.org/fast/1154634> ; # Transfer pricing--Taxation--Law and legislation
   schema:bookFormat library:ContinuallyUpdatedBook ;
   schema:contributor <http://viaf.org/viaf/147736479> ; # Tax Management Inc.
   schema:contributor <http://viaf.org/viaf/65520951> ; # Harrison B. McCawley
   schema:copyrightYear "1995" ;
   schema:creator <http://viaf.org/viaf/13914286> ; # John P. Warner
   schema:datePublished "1995/2011" ;
   schema:description "" ... analyzes the reallocation of items of income and deduction between related parties under [section] 482, focusing on the IRS's interpretation and implementation of the statute in the 1968 and 1994 final regulations thereunder. The portfolio also analyzes the regulations and other guidance that have been issued since 1994. The detailed analysis consists of chapter 1 of the Tax Management Transfer Pricing Portfolio Series.""@en ;
   schema:description "Detailed analysis. Chapter 1: Section 482 and the regulations thereunder -- The 1968 regulations -- The 1994 regulations -- Table of worksheets."@en ;
   schema:exampleOfWork <http://worldcat.org/entity/work/id/1809280914> ;
   schema:inLanguage "en" ;
   schema:isPartOf <http://experiment.worldcat.org/entity/work/data/1809280914#Series/tax_management_portfolios> ; # Tax management portfolios ;
   schema:isSimilarTo <http://www.worldcat.org/oclc/60453476> ;
   schema:name "Transfer pricing : the code and the regulations"@en ;
   schema:productID "32629658" ;
   schema:publication <http://www.worldcat.org/title/-/oclc/32629658#PublicationEvent/washington_d_c_tax_management_inc_c1995> ;
   schema:publisher <http://experiment.worldcat.org/entity/work/data/1809280914#Agent/tax_management_inc> ; # Tax Management Inc.
   wdrs:describedby <http://www.worldcat.org/title/-/oclc/32629658> ;
    .


Related Entities

<http://experiment.worldcat.org/entity/work/data/1809280914#Agent/tax_management_inc> # Tax Management Inc.
    a bgn:Agent ;
   schema:name "Tax Management Inc." ;
    .

<http://experiment.worldcat.org/entity/work/data/1809280914#Place/washington_d_c> # Washington, D.C.
    a schema:Place ;
   schema:name "Washington, D.C." ;
    .

<http://experiment.worldcat.org/entity/work/data/1809280914#Series/tax_management_portfolios> # Tax management portfolios ;
    a bgn:PublicationSeries ;
   schema:hasPart <http://www.worldcat.org/oclc/32629658> ; # Transfer pricing : the code and the regulations
   schema:name "Tax management portfolios ;" ;
    .

<http://id.loc.gov/authorities/subjects/sh2010116899> # Transfer pricing--Taxation--Law and legislation--United States
    a schema:Intangible ;
   schema:name "Transfer pricing--Taxation--Law and legislation--United States"@en ;
    .

<http://id.worldcat.org/fast/1154634> # Transfer pricing--Taxation--Law and legislation
    a schema:Intangible ;
   schema:name "Transfer pricing--Taxation--Law and legislation"@en ;
    .

<http://id.worldcat.org/fast/1204155> # United States.
    a schema:Place ;
   schema:name "United States." ;
    .

<http://viaf.org/viaf/13914286> # John P. Warner
    a schema:Person ;
   schema:familyName "Warner" ;
   schema:givenName "John P." ;
   schema:name "John P. Warner" ;
    .

<http://viaf.org/viaf/147736479> # Tax Management Inc.
    a schema:Organization ;
   schema:name "Tax Management Inc." ;
    .

<http://viaf.org/viaf/65520951> # Harrison B. McCawley
    a schema:Person ;
   schema:familyName "McCawley" ;
   schema:givenName "Harrison B." ;
   schema:name "Harrison B. McCawley" ;
    .

<http://www.worldcat.org/oclc/60453476>
    a schema:CreativeWork ;
   rdfs:label "Transfer pricing." ;
   schema:description "Online version:" ;
   schema:isSimilarTo <http://www.worldcat.org/oclc/32629658> ; # Transfer pricing : the code and the regulations
    .


Content-negotiable representations

Close Window

Please sign in to WorldCat 

Don't have an account? You can easily create a free account.