Bloomsbury Transfer Pricing Referencer by AKSHAY KENKRE Edition 2018

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Bloomsbury Transfer Pricing Referencer by AKSHAY KENKRE Edition 2018

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CONTENTS

TRANSFER PRICING
SNAPSHOT OF TRANSFER PRICING REGULATION
GUIDANCE ON PREPARATION OF FUNCTIONS PERFORMED,ASSETS EMPLOYED AND RISKS ASSUMED ANALYSIS
METHODS TO COMPUTE THE ARM’S LENGTH PRICE
TRANSFER PRICING ASSESSMENTS
SAFE HARBOUR RULES
ADVANCE PRICING AGREEMENTS
BASE EROSION AND PROFIT SHIFTING AND TRANSFER PRICING
MASTER FILE, CBCR AND LOCAL FILE
PENAL PROVISIONS
IMPORTANT CASE LAWS
RECENT DEVELOPMENT IN TRANSFER PRICING
IMPORTANT STEPS TO BE FOLLOWED WHILE UNDERTAKING TRANSFER PRICING ANALYSIS
SUMMARY OF TRANSFER PRICING CASE EXPERIENCES

APPENDICES

Weight 1 kg
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