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Verrechnungspreise : Grundlagen und Praxis = Transfer Pricing: Principles and Practice
Offers a structured overview of tax transfer prices, which have become one of the most important tax challenges for multinational corporations as well as internationally active medium-sized companies, but also design fields. The work deals with relevant legal bases, methods of determining transfer pricing, typical areas of conflict in tax audits and provides assistance in preparing transfer pricing documentation. The second edition also takes into account the recently adopted program of the G20 countries and the OECD against tax avoidance and profit shifting, "Base Erosion and Profit Shifting" (BEPS for short), which will bring significant changes to the area of transfer pricing. In addition, the latest empirical findings from the current PwC audit study are processed.
Taxes for dummies : 2022 ed.
Discover how to take advantage of every deduction and tax credit that applies to your specific circumstances. Learn to navigate the IRS website and the newest versions of the most popular online tax preparation and filing options. Understand new retirement account options and the implications of new foreign taxation rules. Plan ongoing, multi-year tax strategies that will help you achieve your financial goals at every stage of your life
Taxation in finance and accounting : An introduction to theory and practice
Provides an introductory overview of taxation in the fields of finance and accounting. It covers several fundamental topics of taxation, such as income, corporate and value add tax, and tax planning and management, international taxation, EU tax harmonization and transfer prices. This book intends to provide the readers with an understanding of the main concepts and principles of these topics, regardless of specific country contexts in law.
