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Transfer Pricing and Business Restructurings

Transfer Pricing and Business Restructurings provides readers with an understanding of the key tax and transfer pricing concepts, methodologies and trends relating to business restructurings.
 

 

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Title:

Transfer Pricing and Business Restructurings

Subtitle:

Streamlining all the way

Editor(s):
Anuschka Bakker
Date of publication:
ISBN:

978-90-8722-055-6

Type of publication:

Print Book

Number of pages:

498

Terms:

Shipping fees apply. View shipping information

Price:
EUR 115 / USD 150 (VAT excl.)
Order Print
tab_1
Title:

Transfer Pricing and Business Restructurings

Subtitle:

Streamlining all the way

Editor(s):
Anuschka Bakker
Date of publication:
ISBN:

978-90-8722-055-6

Type of publication:

eBook in ePub format

Number of pages:

498

Terms:

Please note: Adobe Digital Editions is required

Read our eBook FAQ | Download sample

Price:
EUR 92 / USD 120 (VAT excl.)
Order eBook: ePub
tab_2
Title:

Transfer Pricing and Business Restructurings

Subtitle:

Streamlining all the way

Editor(s):
Anuschka Bakker
Date of publication:
ISBN:

978-90-8722-055-6

Type of publication:

Online book

Number of pages:

498

Access:

Up to five users. View purchase information

Price:
EUR 115 / USD 150 (VAT excl.)
Order Online book
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Transfer Pricing and Business Restructurings

Why this book?

Business restructurings are a reaction to global competitive pressures and changing market demand. In response to market forces, multinational enterprises (MNEs) may be able to retain their profit margins only by undertaking a restructuring.
 
By drawing together divergent views Transfer Pricing and Business Restructurings highlights the main tax issues that arise when business restructurings take place. It provides fundamental information about the drivers of business restructurings and business models, examines the application of Art. 9 of the OECD Model Convention and considers not only the direct tax issues in business restructuring, but also VAT and customs duties.
 
The book also gives practical insights into the tax accounting treatment of business restructurings, OECD work in progress and the effect of the EU tax system. And includes a case study concerning the restructuring of a manufacturing operation, which is analysed from the perspective of key industrial jurisdictions, along with an examination of current practice.
Transfer Pricing and Business Restructurings provides readers with an understanding of the key tax and transfer pricing concepts, methodologies and trends relating to business restructurings.

 

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China, Germany, India, Switzerland, United Kingdom and United States.

 

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Main contents

  • Chapter 1: Introduction
  • Chapter 2: Business Models
  • Chapter 3: OECD Policy Framework
  • Chapter 4: EU Policy Framework
  • Chapter 5: Article 9 of the OECD Model Convention
  • Chapter 6: Permanent Establishment Issues
  • Chapter 7: VAT Aspects of Business Restructurings
  • Chapter 8: Customs Duties
  • Chapter 9: Tax Accounting Considerations
  • Chapter 10-15: Country Chapters
  • Chapter 16: Case Study: Restructuring a manufacturing operation
  • Chapter 17: Conclusions
     

 

Contributor(s)
Valerie Amerkhail, Anuschka Bakker, George Bradt, Irene J.J. Burgers, Mukesh Butani, Andrew Casley, Koen De Grave, Monica Erasmus-Koen, Massimo Fabio, Alan W. Granwell, Monique van Herksen, Nadine Hiller, Heinz-Klaus Kroppen, Patrick Mathieu, Jennifer Moore, René van der Paardt, Achim Roeder, Richard Schmidtke, Jonathan Schwarz, Caroline Silberztein, Werner Stuffer, Ynze van der Tempel, Chris Tierney, Steven Tseng, Nele Vandervelden and Markus Wyss.

 

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