Transfer pricing : advance pricing agreements / Michael F. Patton, Esq. (DLA Piper, Los Angeles, CA).
2018
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Items
Details
Author
Title
Transfer pricing : advance pricing agreements / Michael F. Patton, Esq. (DLA Piper, Los Angeles, CA).
Added Corporate Author
Imprint
Arlington, VA : Tax Management Inc., [2018]-
Description
1 online resource.
Frequency
Updated irregularly
Series
Tax management portfolios ; 6920.
Formatted Contents Note
Detailed Analysis. Organization of this portfolio
APA procedures in general
Factors to consider in deciding whether to seek an APA
APAs as an alternative dispute resolution mechanism
IRS APA guidance and specific requirements
Examples of issues to discuss at pre-filing conferences
Filing the APA request and supporting information
Negotiating the APA
Foreign APA procedures
Administering the APA
Working papers.
APA procedures in general
Factors to consider in deciding whether to seek an APA
APAs as an alternative dispute resolution mechanism
IRS APA guidance and specific requirements
Examples of issues to discuss at pre-filing conferences
Filing the APA request and supporting information
Negotiating the APA
Foreign APA procedures
Administering the APA
Working papers.
Summary
" ... discusses the factors to consider in deciding whether to seek an advance pricing agreement (APA), and details the considerations to take into account and the steps to take at each stage of the APA process, including the pre-filing conference, submission of the APA request letter and supporting data, negotiating the APA, and administering the APA. The Portfolio also generally discusses foreign APA procedures."
Source of Description
Description based on contents viewed on April 19, 2019; title from description page.
Location
www
Available in Other Form
Print version: Patton, Michael F. Transfer pricing. Arlington, VA. : Tax Management Inc., [2018]-
Linked Resources
Alternate Title
BNA Premier package.
Language
English
Record Appears in