Coverart for item
The Resource Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice, by Elizabeth King

Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice, by Elizabeth King

Label
Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice
Title
Transfer pricing and valuation in corporate taxation
Title remainder
federal legislation vs. administrative practice
Statement of responsibility
by Elizabeth King
Creator
Subject
Language
eng
Summary
This book analyzes the disparities both between federal statutes and regulations, and regulations and administrative practices, in two highly controversial areas of corporate tax policy: intra-company transfer pricing and intangible asset valuations. It addresses issues that can mean hundreds of millions of dollars to individual corporations, and a significant fraction of the federal government's revenue base. Tax practitioners and consultants who are understandably frustrated in their efforts to divine the IRS's reasoning in transfer pricing and valuation issues will find the book very useful. It will also find an audience among elected representatives, other public officials, and tax lobbyists in the process of evaluating existing corporate tax policy or formulating alternative tax policies. In addition, the book is a useful reference for academics studying international taxation, public finance, and treaty compliance
Cataloging source
DLC
http://library.link/vocab/creatorDate
1956-
http://library.link/vocab/creatorName
King, Elizabeth A.
Index
index present
LC call number
KF6464
LC item number
.K56 1994
Literary form
non fiction
http://library.link/vocab/subjectName
  • International business enterprises
  • Transfer pricing
  • Transfer pricing
  • Intangible property
  • Intangible property
Label
Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice, by Elizabeth King
Instantiates
Publication
Copyright
Note
Includes index
Carrier category
volume
Carrier category code
  • nc
Carrier MARC source
rdacarrier
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Control code
28587285
Dimensions
24 cm
Extent
xvii, 284 pages
Isbn
9780792393924
Isbn Type
(acid-free paper)
Lccn
93028693 //r94
Media category
unmediated
Media MARC source
rdamedia
Media type code
  • n
Label
Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice, by Elizabeth King
Publication
Copyright
Note
Includes index
Carrier category
volume
Carrier category code
  • nc
Carrier MARC source
rdacarrier
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Control code
28587285
Dimensions
24 cm
Extent
xvii, 284 pages
Isbn
9780792393924
Isbn Type
(acid-free paper)
Lccn
93028693 //r94
Media category
unmediated
Media MARC source
rdamedia
Media type code
  • n

Library Locations

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      5998 Alcalá Park, San Diego, CA, 92110-2492, US
      32.771471 -117.187496
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