Transfer Pricing Research & Guidance

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Turn to BNA Tax & Accounting's international tax resource and reference tools for detailed analysis and guidance on transfer pricing. BNA gives you expert-written, in-depth analysis, real-life scenarios and examples, working documents, and much more. Our leading international tax coverage of transfer pricing includes 482 allocations, advance pricing agreements, transfer pricing audits, reporting and recordkeeping requirements, and more. Our team of practitioners — leading experts in their respective fields — gives you timely updates on the latest developments to help you reduce research time and improve your best practices. You'll also get practice tools, working papers, client letters, source documents, and sample forms.

14 Products Found
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Foreign Income Portfolios Library
Expertise for guiding multinational business through U.S. taxation of inbound and outbound transactions, international business expansion, and transfer pricing. The insights and guidance of the world's leading international tax authorities plus the research and productivity tools you need - all on o...		15-Day Free TrialAdd to Cart
Transfer Pricing Report
This practical biweekly service provides news and analysis on U.S. and other governments' tax policies regarding intercompany transfer pricing and helps companies structure their operations to avoid double taxation. It provides analytical news and feature articles to keep you up-to-date on the most ...		15-Day Free TrialAdd to Cart
Transfer Pricing: The Code and the Regulations (Portfolio 887)
Transfer Pricing: The Code and the Regulations, written by John P. Warner, Esq.and Harrison B. McCawley, Esq. (retired), both of Buchanan, Ingersoll & Rooney, PC,  analyzes the reallocation of items of income and deduction between related parties under §482, focusing on the IRS's interpretation and ...		$400.00Add to Cart
Transfer Pricing: Records and Information (Portfolio 891)
Transfer Pricing: Records and Information, analyzes transfer pricing recordkeeping requirements; audits, appeals and penalties; document requests and summonses; and competent authority consideration in transfer pricing cases. This detailed analysis makes up Chapters 12, 13, and 14 of the BNA’s Tax M...		$400.00Add to Cart
Transfer Pricing: OECD Transfer Pricing Rules and Guidelines (Portfolio 894)
Transfer Pricing: OECD Transfer Pricing Rules and Guidelines describes, on a chapter by chapter basis, the Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations of the Organisation for Economic Co-operation and Development (OECD). The authors, Robert E. Culbertson, Esq., ...		$400.00Add to Cart
Transfer Pricing: European Rules and Practice (Portfolio 895)
Transfer Pricing: European Rules and Practice, contains detailed explanations of the transfer pricing rules and practice in France, the United Kingdom and Germany. This in-depth analysis makes up Chapters 21, 22 and 23 of BNA’s Tax Management Transfer Pricing Portfolio Series.This Portfolio boasts a...		$400.00Add to Cart
Transfer Pricing: Economic, Managerial, and Accounting Principles (Portfolio 889)
Transfer Pricing: Economic, Managerial, and Accounting Principles, written by Clark J. Chandler of KPMG LLP, Irving H. Plotkin of PricewaterhouseCoopers and Jerrie V. Mirga of Economic Consulting Services Inc., analyzes the economics of transfer pricing and the use of a company's internal data to as...		$400.00Add to Cart
Transfer Pricing: Alternative Practical Strategies (Portfolio 890)
Transfer Pricing: Alternative Practical Strategies, presents a case study in selecting a transfer pricing methodology and analyzes three alternative strategies: advance pricing agreements, cost sharing arrangements, and the use of joint ventures. This detailed analysis makes up Chapters 7, 8, 9, and...		$400.00Add to Cart
Reporting Requirements Under the Code for International Transactions (Portfolio 947)
In recent years, the U.S. tax reporting requirements for cross-border situations, penalties for failure to comply with them, and IRS scrutiny of such compliance have rapidly increased. Reporting Requirements Under the Code for International Transactions discusses special tax compliance issues for U....		$400.00Add to Cart
BNA Tax & Accounting Center
The BNA Tax and Accounting Center is the only planning resource to offer expert analysis and practice tools from the world's leading tax and accounting authorities along with the rest of the tax resources you need in one, integrated Center. The Center consists of: Accounting Policy & Practice Series...		15-Day Free TrialAdd to Cart
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