Basic transfer pricing / Elsa M. Cañete
Material type:
TextPublication details: Quezon City : Rex Printing Company, Inc., c2013Description: xvii, 426 pages ; 28 cmSubject(s): TRANSFER PRICING -- TAXATION | TRANSFER PRICING -- TAXATION -- LAW AND LEGISLATIONLOC classification: HJ 2305 .C36 2013
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| Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.1 (Browse shelf (Opens below)) | c.1 | Available | NULIB000009400 | |
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.2 (Browse shelf (Opens below)) | c.2 | Available | NULIB000009465 | |
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.3 (Browse shelf (Opens below)) | c.3 | Available | NULIB000009466 | |
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.4 (Browse shelf (Opens below)) | c.4 | Available | NULIB000009467 | |
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Books
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.5 (Browse shelf (Opens below)) | c.5 | Available | NULIB000009468 | |
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Books
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.6 (Browse shelf (Opens below)) | c.6 | Available | NULIB000009469 | |
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Books
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.7 (Browse shelf (Opens below)) | c.7 | Available | NULIB000009470 | |
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Books
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.8 (Browse shelf (Opens below)) | c.8 | Available | NULIB000009471 | |
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Books
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.9 (Browse shelf (Opens below)) | c.9 | Available | NULIB000009472 | |
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Books
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HJ 2305 .C36 2013 c.10 (Browse shelf (Opens below)) | c.10 | Available | NULIB000009473 |
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| FIL HG 4621. U33 1995 Investing in people : reflections on values and virtue-friendly enterprises / | FIL HG 4762. I55 2003 Investment management & the Philippine stock market / | FIL HJ 2305 .C36 2013 c.1 Basic transfer pricing / | FIL HJ 2305 .C36 2013 c.2 Basic transfer pricing / | FIL HJ 2305 .C36 2013 c.3 Basic transfer pricing / | FIL HJ 2305 .C36 2013 c.4 Basic transfer pricing / | FIL HJ 2305 .C36 2013 c.5 Basic transfer pricing / |
Includes index.
Chapter 1: Principles of Transfer Pricing -- Chapter 2: Legal Basics of Transfer Pricing -- Chapter 3: The Arms-Length Principles -- Chapter 4: Transfer Pricing Methods -- Chapter 5: Comparability Analysis -- Chapter 6: Comparability Adjustments -- Chapter 7: Understanding Related Party Transactions -- Chapter 8: Intra-Group Services and Cost Contribution Agreement -- Chapter 9: Valuation and Taxation of Intangibles -- Chapter 10: Business Restructuring -- Chapter 11: Advance Pricing Agreement Under the Mutual Agreement Procedures (MAP APA) -- Chapter 12: Documentation -- Chapter 13: Possible Industry Issues in Transfer Pricing -- Chapter 14: Assessment of Deficiency Income Tax Arising From Transfer Pricing Adjustments.
This book explain the importance of adopting transfer pricing as a means to calculate the taxable base of income subject to tax involving transactions between related parties in both domestic and international jurisdictions.
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