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The Logic and Practice of Transfer Pricing, Second Edition
This second edition of the UK Chartered Institute of Taxation Advanced Diploma in Taxation recommended book is written by two practitioners experienced in working in and leading global in-house teams for US and European MNEs.
This second edition of the UK Chartered Institute of Taxation Advanced Diploma in Taxation recommended book is written by two practitioners experienced in working in and leading global in-house teams for US and European MNEs. Together the authors draw from decades of experience between them in the field of Transfer Pricing and tax. They explain transfer pricing in a logical, clear and easy-to-understand way with use of diagrams and practical illustrations. The book covers the principles of transfer pricing, the aspects to be considered in performing functional analysis (with sample functional templates) and benchmarking, transfer pricing in the context of the global value chain, documentation, transfer pricing risk management and managing controversies.