Practical Guide to U.S. Transfer Pricing

📖 The Scoop

"For the new 4th Edition of Practical Guide to U.S. Transfer Pricing, chapters have been reorganized, substantially revised and expanded by Professor William Byrnes to align the publication to the Tax Cuts and Jobs Act, the 2017 OECD Transfer Guidelines and Base Erosion and Profit Shifting, and the 2017 UN Practical Manual. This new edition has 47 chapters and technical, jurisprudence, and regulatory analyses to advise clients from a tax risk management perspective and to mitigate controversy. The publication includes chapters on transfer pricing issues concerning financial industries, business structuring, mergers and acquisitions, international strategy for transfer pricing compliance, U.S. tax and transfer pricing rules applicable to business restructurings, hybrid rules, cost sharing cases, the Tax Cuts and Jobs Act, digital taxation, value chain analysis, the Taxpayer First Act of 2019, and the transfer pricing review panel and examination process, and competent authority revenue procedures, among other topics"--

Genre: Law / General (fancy, right?)