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Transfer pricing and corporate taxation : Problems, practical implications and proposed solutions / Elizabeth A. King
New York : Springer, 2009
xiii, 194 pages
Ký hiệu phân loại (DDC): 343.067
Transfer pricing is often identified as the most important tax issue that multinational corporations face. This publication is an extremely useful tool for practitioners and tax directors grappling with complex and contentious transfer pricing issues of various kinds. It contains a series of highly detailed case studies, which draw on the author's two decades as a government economist specializing in transfer pricing and valuation, a transfer pricing economist with Price Waterhouse, and, lastly, an independent consultant. These case studies elucidate the types of intercompany transactions that tax authorities often scrutinize, lay out how one should go about analyzing such transactions under the existing regulatory regime in considerable detail, and illustrate a number of proposed alternative approaches that could substantially reduce compliance costs and the frequency of transfer pricing disputes.
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Trends and issues in global tourism 2009 / Roland Conrady, Martin Buck
Berlin ; London : Springer, 2009
275 p. ;
Ký hiệu phân loại (DDC): 338.4791
Offers insights into important trends in the global travel and tourism industry and analyses developments in the aviation and hospitality industry, destination management and general travel behaviour. This book unites convention highlights prepared by some of the renowned professionals and scientists within the industry.
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