Transfer Pricing Library The premier collection of authoritative works on transfer pricing
Transfer Pricing Library provides the comprehensive explanations and documentation that help you understand the complex rules and regulations of international transfer pricing. The Library puts the world’s leading experts on transfer pricing right at your fingertips. You easily obtain the authoritative information you need to make knowledgeable decisions regarding international transactions.
Transfer Pricing Library includes Tax Tracker News™, which delivers customized news daily via email and your own personalized web page, with direct links to full text primary source material and CCH editorial analysis. You’ll also have access to the U. S. Internal Revenue Code, Federal Tax Regulations, Cases, Rulings and other documents. Plus, you’ll receive Global Tax Briefing, a monthly newsletter covering the latest news on international taxation.
Regular updates, English translations and expert insights work together to guide you through the legal intricacies of this increasingly important area of international taxation.
Formats available / Update frequency:
Tax Research NetWork/Periodic
Publications include:
Transfer Pricing: Rules, Compliance and Controversy— Writtenby Marc A. Levey of Baker & McKenzie and Steven C. Wrappe of Ernst & Young, this expanded second edition from CCH offers extensive guidance from two of the world's leading experts on transfer pricing. It leads you through the complex maze of U.S. transfer pricing rules. General legal principles, apportionment methods, transfers of tangible vs. intangible goods, and the impact of U.S. Customs on transfer pricing are all covered.
International Transfer Pricing Laws: Text and Commentary — Commentary on over 25 countries helps you grasp the international aspects of transfer pricing. The full text of key laws, regulations, administrative rulings, and reports of international organizations, such as the OECD and the European Union, give you the authoritative information you need to make informed decisions.
U.S. Transfer Pricing Guide — This valuable reference helps multinational enterprises develop, implement and manage a global transfer pricing policy. It provides an extensive discussion of the final Code Section 482 regulations, IRS rulings and internal guidelines.
Developing a Transfer Pricing Policy — Using an easy-to-understand step-by-step process, this how-to guide leads you through the practical issues that companies face when developing, implementing and maintaining a corporate transfer pricing policy.
