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
Resource Information
The item Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice, by Elizabeth King represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in University of San Diego Libraries.This item is available to borrow from 1 library branch.
Resource Information
The item Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice, by Elizabeth King represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in University of San Diego Libraries.
This item is available to borrow from 1 library branch.
- 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
- Language
- eng
- Extent
- xvii, 284 pages
- Note
- Includes index
- Isbn
- 9780792393924
- 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
- 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
- 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
- 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
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<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.sandiego.edu/portal/Transfer-pricing-and-valuation-in-corporate/1XA8wkj5waA/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.sandiego.edu/portal/Transfer-pricing-and-valuation-in-corporate/1XA8wkj5waA/">Transfer pricing and valuation in corporate taxation : federal legislation vs. administrative practice, by Elizabeth King</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.sandiego.edu/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="http://link.sandiego.edu/">University of San Diego Libraries</a></span></span></span></span></div>
