{"product_id":"transfer-pricing-methods-isbn-9780471573609","title":"Transfer Pricing Methods","description":"Advanced praise for Transfer Pricing Methods\u003cbr\u003e \"Feinschreiber and a team of renowned executives have provided the definitive transfer-pricing guide to this challenging area. At a time when many companies are reviewing documents, policies, and procedures, it's wonderful to have a concise, clearly written reference focused on what may be the most critical corporate tax issue.\"\u003cbr\u003e -Charles R. Goulding, Managing Director, Tax\u003cbr\u003e Cooper Industries, Inc.\u003cbr\u003e \"It is refreshing to find a treatise on transfer pricing that combines practical business considerations, economic theory, and a discussion of technical tax rules in a way that is meaningful not only for large corporate enterprises but also small and medium-sized businesses.\"\u003cbr\u003e -Vikram A. Gosain, JD, CPA, Director of Transfer Pricing\u003cbr\u003e General Electric Capital Corporation\u003cbr\u003e \"This well-written book will be useful both to attorneys new to the practice area and to older hands. It includes very helpful discussions on valuation issues that will be particularly useful for in-house counsel and accountants.\"\u003cbr\u003e -Joseph C. Mandarino, Partner\u003cbr\u003e Troutman Sanders, LLP\u003cbr\u003e \"Feinschreiber and his contributors have cogently explained hundreds of useful facets in the transfer pricing field that have taken others volumes to articulate. The busy professional should consider this book in his or her quest for knowledge in the scintillating tax specialty.\"\u003cbr\u003e -Charles L. Crowley, Partner\u003cbr\u003e ITS\/Customs and International Trade Practice, Ernst \u0026amp; Young, LLP\u003cbr\u003e \"Transfer Pricing Methods . . . should become a standard tool for every owner-managed and mid-cap multinational.\"\u003cbr\u003e -Enrique MacGregor, Principal-in-Charge, Transfer Pricing Services\u003cbr\u003e Grant Thornton LLP\u003cbr\u003e \"Bob's vast experience in transfer pricing matters has again been captured between the covers of a book. Thank you, Bob, and your contributing colleagues, for producing another valuable helpmate.\"\u003cbr\u003e -Alan Getz, Vice President and General Manager, Tax\u003cbr\u003e Mitsui \u0026amp; Co., Inc. (U.S.A.)\u003cbr\u003e \"Feinschreiber's current publication is a practical handbook that presents transfer pricing tools that can assist tax professionals of mid-sized companies to optimize profits, manage cash flows, and moderate taxes in a defensible manner.\"\u003cbr\u003e -Per H. Hasenwinkle, National Practice Leader, Transfer Pricing\u003cbr\u003e BDO Seidman, LLP  Preface.  \u003cp\u003ePART ONE: UNDERSTANDING TRANSFER PRICING.\u003c\/p\u003e \u003cp\u003eChapter 1. Practical Aspects of Transfer Pricing.\u003c\/p\u003e \u003cp\u003eChapter 2. Business Facets of Transfer Pricing.\u003c\/p\u003e \u003cp\u003eChapter 3. General Principles and Guidelines.\u003c\/p\u003e \u003cp\u003eChapter 4. Transfer Pricing Basics.\u003c\/p\u003e \u003cp\u003ePART TWO: APPLYING SPECIFIC TRANSFER TECHNIQUES.\u003c\/p\u003e \u003cp\u003eChapter 5. Comparable Uncontrolled Price Method, Resale Price Method, and Cost-Plus Method.\u003c\/p\u003e \u003cp\u003eChapter 6. Comparable Profits Method.\u003c\/p\u003e \u003cp\u003eChapter 7. Comparable Uncontrolled Transaction Method for Intangibles.\u003c\/p\u003e \u003cp\u003eChapter 8. Transfer Pricing for Services.\u003c\/p\u003e \u003cp\u003eChapter 9. Cost Sharing.\u003c\/p\u003e \u003cp\u003eChapter 10. Profit Methods.\u003c\/p\u003e \u003cp\u003ePART THREE: FOCUS ON INTERNATIONAL TRANSFER PRICING ISSUES.\u003c\/p\u003e \u003cp\u003eChapter 11. Foreign-Owned U.S. Corporations Reporting.\u003c\/p\u003e \u003cp\u003eChapter 12. Organization for Economic Cooperation and Development Guidelines.\u003c\/p\u003e \u003cp\u003eChapter 13. Transactional Net Margin Method.\u003c\/p\u003e \u003cp\u003ePART FOUR: AVOIDING TRANSFER PRICING PENALTIES.\u003c\/p\u003e \u003cp\u003eChapter 14. Transfer Pricing Penalties.\u003c\/p\u003e \u003cp\u003eChapter 15. Transfer Pricing Penalty Exclusion for Contemporaneous Documentation.\u003c\/p\u003e \u003cp\u003ePART FIVE: ADVANCED TRANSFER PRICING ISSUES.\u003c\/p\u003e \u003cp\u003eChapter 16. Advanced Transfer Pricing.\u003c\/p\u003e \u003cp\u003eChapter 17. Unfolding Transfer Pricing Issues.\u003c\/p\u003e \u003cp\u003eIndex.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eROBERT FEINSCHREIBER\u003c\/b\u003e is a practicing attorney and counselor, as well as a former CPA. As a partner in the firm of Feinschreiber \u0026amp; Associates, his clients include foreign-owned U.S. businesses, U.S. exporters, and companies facing international tax issues. He has written and edited many books, including the \u003ci\u003eTransfer Pricing Handbook\u003c\/i\u003e, Third Edition, \u003ci\u003eExport Handbook\u003c\/i\u003e, and \u003ci\u003eInternational Mergers and Acquisitions\u003c\/i\u003e, all published by Wiley.\u003c\/p\u003e  There has never been an easy-to-use and convenient book that addresses salient and fundamental transfer pricing issues . . . until now. Designed to specifically assist mid-sized businesses facing transfer pricing issues now and in the future, Transfer Pricing Methods is a comprehensive guide that provides in-depth coverage of various transfer pricing methods and applications that are available to today’s mid-sized corporations.  \u003cp\u003eAn invaluable reference for all tax managers, CEOs, and CFOs, Transfer Pricing Methods provides a practical focus on the techniques available and their consequences. Featuring contributions from industry experts, complete coverage includes:\u003c\/p\u003e \u003cul\u003e \u003cli\u003eComparable profits methods\u003c\/li\u003e \u003cli\u003eCost sharing\u003c\/li\u003e \u003cli\u003eTransactional net-margin method\u003c\/li\u003e \u003cli\u003eAdjustments of interest rates\u003c\/li\u003e \u003cli\u003eResale price techniques\u003c\/li\u003e \u003cli\u003eBenefiting from the cost-plus method\u003c\/li\u003e \u003cli\u003eMarket share\u003c\/li\u003e \u003cli\u003eOrganisation for Economic Co-operation and Development guidelines\u003c\/li\u003e \u003cli\u003eLife-cycle analysis\u003c\/li\u003e \u003cli\u003eUse of multiple-year data\u003c\/li\u003e \u003c\/ul\u003e \u003cp\u003eTransfer Pricing Methods presents in-depth coverage in five accessible parts:\u003c\/p\u003e \u003cp\u003eUnderstanding the Transfer Pricing Process:\u003cbr\u003e Addresses business issues, general principles, and tax guidelines, with practical transfer pricing advice.\u003c\/p\u003e \u003cp\u003eApplying Specific Transfer PricingTechniques:\u003cbr\u003e Examines the specifics of each transfer pricing method.\u003c\/p\u003e \u003cp\u003eInternational Transfer Pricing Issues:\u003cbr\u003e Focuses on international and foreign issues, including the impact of the foreign-owned U.S. corporation provisions that often serve as a backstop to transfer pricing regulations.\u003c\/p\u003e \u003cp\u003eAvoiding Transfer Pricing Penalties:\u003cbr\u003e Discusses the penalties for transfer pricing errors or just bad guesswork, examines how to escape these pitfalls, and examines the transfer pricing penalty for contemporaneous documentation infractions.\u003c\/p\u003e \u003cp\u003eAdvanced Transfer Pricing Issues:\u003cbr\u003e Covers the ownership of intangibles, cost analysis, life cycle issues, and antitrust considerations.\u003c\/p\u003e  Advanced praise for Transfer Pricing Methods  \u003cp\u003e\"Feinschreiber and a team of renowned executives have provided the definitive transfer-pricing guide to this challenging area. At a time when many companies are reviewing documents, policies, and procedures, it’s wonderful to have a concise, clearly written reference focused on what may be the most critical corporate tax issue.\"\u003cbr\u003e –Charles R. Goulding, Managing Director, Tax\u003cbr\u003e Cooper Industries, Inc.\u003c\/p\u003e \u003cp\u003e\"It is refreshing to find a treatise on transfer pricing that combines practical business considerations, economic theory, and a discussion of technical tax rules in a way that is meaningful not only for large corporate enterprises but also small and medium-sized businesses.\"\u003cbr\u003e –Vikram A. Gosain, JD, CPA, Director of Transfer Pricing\u003cbr\u003e General Electric Capital Corporation\u003c\/p\u003e \u003cp\u003e\"This well-written book will be useful both to attorneys new to the practice area and to older hands. It includes very helpful discussions on valuation issues that will be particularly useful for in-house counsel and accountants.\"\u003cbr\u003e –Joseph C. Mandarino, Partner\u003cbr\u003e Troutman Sanders, LLP\u003c\/p\u003e \u003cp\u003e\"Feinschreiber and his contributors have cogently explained hundreds of useful facets in the transfer pricing field that have taken others volumes to articulate. The busy professional should consider this book in his or her quest for knowledge in the scintillating tax specialty.\"\u003cbr\u003e –Charles L. Crowley, Partner\u003cbr\u003e ITS\/Customs and International Trade Practice, Ernst \u0026amp; Young, LLP\u003c\/p\u003e \u003cp\u003e\"Transfer Pricing Methods . . . should become a standard tool for every owner-managed and mid-cap multinational.\"\u003cbr\u003e –Enrique MacGregor, Principal-in-Charge, Transfer Pricing Services\u003cbr\u003e Grant Thornton LLP\u003c\/p\u003e \u003cp\u003e\"Bob’s vast experience in transfer pricing matters has again been captured between the covers of a book. Thank you, Bob, and your contributing colleagues, for producing another valuable helpmate.\"\u003cbr\u003e –Alan Getz, Vice President and General Manager, Tax\u003cbr\u003e Mitsui \u0026amp; Co., Inc. (U.S.A.)\u003c\/p\u003e \u003cp\u003e\"Feinschreiber’s current publication is a practical handbook that presents transfer pricing tools that can assist tax professionals of mid-sized companies to optimize profits, manage cash flows, and moderate taxes in a defensible manner.\"\u003cbr\u003e –Per H. Hasenwinkle, National Practice Leader, Transfer Pricing\u003cbr\u003e BDO Seidman, LLP\u003c\/p\u003e","brand":"Wiley","offers":[{"title":"Default Title","offer_id":47990405529829,"sku":"NP9780471573609","price":173.0,"currency_code":"USD","in_stock":false}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1842\/7735\/files\/9780471573609.jpg?v=1761787696","url":"https:\/\/k12savings.com\/products\/transfer-pricing-methods-isbn-9780471573609","provider":"K12savings","version":"1.0","type":"link"}