This Guide is a detailed overview of all aspects of transfer pricing in China. Produced in association with Transfer Pricing Associates, a specialist global transfer pricing firm, this is an essential work for any businessman tradingwith or conducting business in China. The book deals with all aspects of transfer pricing from a practical perspective, from designing and implementing a transfer pricing system, to managing China compliance and preparing for an audit. Detailed overview of all aspects of transfer pricing in China Essential work for any businessman trading with or conducting business in China Deals with all aspects of transfer pricing from a practical perspective, from designing and implementing a transfer pricing system, to managing China compliance and preparing for an audit INDICE: Designing and Implementing a Transfer Pricing System.- Identifyingthe Relevant Business Context.- Transfer Pricing Disclosures and Documentation.- Tax Return Disclosures.- Managing China Compliance.- Preparing Documentation.- Transfer Pricing Risk Management.- Transfer Pricing Audits and Enforcement.- Income Adjustments.- Penalties and Interest.- Managing an Audit.- Advance Pricing Arrangements .- Cost Sharing Agreements.- Thin Capitalization.
- ISBN: 978-3-642-16079-0
- Editorial: Springer
- Encuadernacion: Rústica
- Páginas: 94
- Fecha Publicación: 01/11/2010
- Nº Volúmenes: 1
- Idioma: Inglés