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Lenzini Steel : The Impact of Transfer Pricing and Taxes on Global Operations

Cripe, Bradrick - 2013

The Lenzini Steel case extends the classic cost/managerial accounting treatment of transfer pricing to include a wider range of inter-company transactions (ICTs): (1) product sales (traditional setting), (2) royalty payments for intellectual property, (3) machine acquisition and management fees,...

Persistent link: https://www.econbiz.de/10013077521

Fiscale aspecten van intercompany pricing in internationaal verband

Verdoner, Louis A. - 1988

Persistent link: https://www.econbiz.de/10000764733

Transfer pricing rules for transactions involving low-tax countries : Netherlands

Sinx, Rudolf; Sijm, Keetie - In: International transfer pricing journal 15 (2008) 2, pp. 102-108

Persistent link: https://www.econbiz.de/10003715060

Transfer pricing strategies and management performance of MNEs

Lin, Tsai-mei; Chen, Yi-ling; Lin, Binshan - In: International journal of management & enterprise … 8 (2010) 2, pp. 117-134

Persistent link: https://www.econbiz.de/10003960514

Transfer pricing aspects of an affiliate's lasting losses

Meijer, Henry J. - In: Intertax : international tax review (1991), pp. 230-235

Persistent link: https://www.econbiz.de/10001109087

Die optimale Rechtsstruktur internationaler Unternehmen : steuerlich orientierte Wahl im Rahmen eines Zwei-Länder-Modells

Seeger, Norbert - 1995

Persistent link: https://www.econbiz.de/10000900688

Transfer Pricing of Intangibles : A Comparison between the Netherlands and the United States

Boulogne, Frederik - 2012

the holding companies are exempt of taxes and the Netherlands has a wide network of tax treaties. According to the author … Netherlands as a tax haven for royalties. Summarizing, the author concludes that differences between the Netherlands and the … ‘common-law' country, case law creates precedents and often provides useful insights. In the Netherlands, unfortunately …

Persistent link: https://www.econbiz.de/10013115957

OS ECJ-TF 1/2020 on the General Court Decisions of 24 September 2019 in The Netherlands v. Commission (Starbucks) (Joined Cases C-760/15 and T-636/16) and Luxembourg v. Commission...

Pinto Nogueira, João Félix; Garcia Prats, Francisco … - 2020

This article provides a comprehensive exame of the decisions of the EU General Court in the cases The Netherlands v …

Persistent link: https://www.econbiz.de/10014095439

Business restructuring : the question of the transfer of intangible assets

Flood, Hanne - In: International transfer pricing journal 15 (2008) 4, pp. 174-179

Persistent link: https://www.econbiz.de/10003755628

"Business Restructuring" : der "Substance over form" ; Test anhand eines Fallbeispiels

Steiner, Gerhard - In: Handbuch Verrechnungspreise, (pp. 361-387). 2009

Persistent link: https://www.econbiz.de/10003833469

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