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Electronic office machines --- Office practice --- Bureautique --- Dictionaries --- Automation --- Dictionnaires anglais --- Kantoorautomatisering --- Kantoormachines --- woordenboeken --- woordenboeken. --- Woordenboeken.
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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. Practitioners and tax directors will find the case studies extremely helpful in formulating defensible transfer pricing policies. The case studies may also be useful in assessing tax exposure attributable to intercompany pricing practices, as required under FASB Interpretation No. 48 (FIN 48). Tax policy analysts will find the evaluation and critique of existing methods and the development of alternative proposals thought-provoking and compelling. The book is divided into three parts: Part I contains a detailed review and critique of individual transfer pricing methods and the economic premises that underpin them. Part II contains a discussion of proposed alternative transfer pricing methods. Part III contains the aforementioned series of eight case studies, encompassing a broad range of transfer pricing issues. Global trading and certain types of Internet-based businesses, which the current transfer pricing regime does not adequately address, are among the issues covered. Each case study is analyzed under both the existing transfer pricing regime and one or more proposed methods.
Transfer pricing --Accounting. --- Transfer pricing --Case studies. --- Transfer pricing --Taxation --Law and legislation. --- Transfer pricing. --- Transfer pricing --- Accounting --- Management Styles & Communication --- Law, General & Comparative --- Management --- Commerce --- Law, Politics & Government --- Business & Economics --- Taxation --- Law and legislation --- Law and legislation. --- Accounting. --- Cost transfer pricing --- Intercompany pricing --- Interdivisional transfer pricing --- Internal transfer pricing --- Business. --- Bookkeeping. --- Tax accounting. --- Tax laws. --- Commercial law. --- Business and Management. --- Business Taxation/Tax Law. --- Accounting/Auditing. --- Commercial Law. --- Pricing --- Accountancy --- Business enterprises --- Commercial accounting --- Finance --- Financial accounting --- Business --- Bookkeeping --- Finance, Public --- Business law --- Law, Commercial --- Mercantile law --- Law --- Law merchant --- Maritime law --- Bookkeeping . --- Double entry bookkeeping --- Business education --- Tax laws --- Tax legislation --- Tax regulations
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Victims of crimes --- Legal status, laws, etc. --- Services for. --- Crime victims --- Victimology --- Victims
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Commercial law --- Audit --- Accountancy --- boekhouden --- handelsrecht --- auditing
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Library orientation --- Bibliothèques --- Formation des usagers
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Human capital is the Philippines' most important resource. Two examples of its benefit to the country: remittances from skilled and semi-skilled workers who work abroad amount to about 10 percent of its GDP, and it is one of the top destinations for foreign enterprises seeking educated workers for outsourcing their business processes. However, the Philippines has been losing its human capital edge over the past decades, with critical gaps in access to social services and in the quality of those services. In 2018, its rating on the Human Capital Index, a composite measure based on survival rates, the quantity and quality of schooling, and health status, was 0.55, putting it just ahead of Indonesia but well below Malaysia, Thailand, and Vietnam. Within the past decade, the Philippines adopted an ambitious national social agenda that, if implemented well, funded adequately, and monitored assiduously, could put it back on a more robust human development path. All efforts should be made, however, to safeguard this promising agenda from the implementation problems that evidence suggests have subverted the country's past performance, weak governance, selfish political interest, and widespread corruption. Sound policies won't lead to progress unless they are implemented well across the agencies and levels of government.
Access and Equity in Basic Education --- Early Child and Children's Health --- Early Childhood Development --- Education --- Education Finance --- Health Economics and Finance --- Health, Nutrition and Population --- Human Capital --- Inequality --- Nutrition --- Population Growth --- Public-Private Partnerships --- Tertiary Education
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Transfer pricing --- Transfer pricing --- Transfer pricing --- Transfer pricing --- Accounting --- Taxation --- Law and legislation
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