rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    title: Transfer pricing
    sub title: rules, compliance, and controversy
  name:
    name part: Levey, Marc M.
    role:
      role term: creator
  name:
    name part: Wrappe, Steven C.
  type of resource: text
  genre: bibliography
  origin info:
    place:
      place term: ilu
    date issued: 2010
    edition: 3rd ed.
    issuance: monographic
  language:
    language term: eng
  physical description:
    form: print
    extent: xx, 892 pages : forms ; 26 cm.
  table of contents: Introduction -- General principles of code sec. 482 -- Methods for transfers of tangible property -- Methods for transfers of intangible property -- Intercompany services -- Intercompany loans and leases -- Penalties -- The code sec. 1059A limitation -- Overall strategy for compliance and controversy -- Preparing transfer pricing documentation -- Examination -- Post-examination procedural alternatives -- Advance pricing agreements -- The OECD approach to transfer pricing -- Customs valuation issues -- State transfer pricing -- -- Adjustments to taxable income: federal tax, customs and state tax implications -- Practice tools.
  note: Marc M. Levey, Steven C. Wrappe.
  note: Includes bibliographical references and index.
  subject:
    geographic code: n-us---
  subject:
    topic: Transfer pricing
    topic: Taxation
    topic: Law and legislation
    geographic: United States
  subject:
    topic: Transfer pricing
    topic: Taxation
    topic: Law and legislation
    geographic: OECD countries
  classification: KF6464 .L48 2010
  identifier: 9780808021667 (pbk. : alk. paper)
  identifier: 0808021664 (pbk. : alk. paper)
  identifier: 2011289222
  record info:
    record content source: DLC
    record creation date: 110127
    record change date: 20151202144024.0
    record identifier: in00002718476