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Management for Professionals

Transfer Pricing in One Lesson

A Practical Guide to Applying the Arm’s Length Principle in Intercompany Transactions

Authors: Treidler, Oliver

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  • Provides highly pragmatic guidance on post-BEPS transfer pricing
  • Includes lessons and case studies to immediately translate to daily transfer pricing work 
  • Integrates MS-Excel templates for DIY analysis in intercompany transactions
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eBook 24,60 €
50,28 € (listprice)
price for Spain (gross)
valid through December 31, 2020
  • ISBN 978-3-030-25085-0
  • Digitally watermarked, DRM-free
  • Included format: PDF, EPUB
  • ebooks can be used on all reading devices
  • Immediate eBook download after purchase
Hardcover 31,19 €
62,39 € (listprice)
price for Spain (gross)
valid through December 31, 2020
Softcover 31,19 €
62,39 € (listprice)
price for Spain (gross)
valid through December 31, 2020
About this book

This book provides a concise and pragmatic introduction to transfer pricing. Approaching the subject from an economic and business perspective, it familiarizes the reader with the basic concepts without getting sidetracked by tax law. In turn, the book draws on case studies to demonstrate the identification and application of appropriate transfer pricing methods for the most common intercompany transactions. The intuitive step-by-step guidance, together with integrated Excel-based tools, will equip the reader to ensure compliance with the arm’s length principle and thus to minimize tax risk. Based on the post-BEPS OECD Guidelines, the book’s content is applicable to a global context.

About the authors

Oliver Treidler is the CEO and founder of TP&C, a transfer pricing firm based in Berlin, Germany. He has extensive experience in supporting his clients in designing and optimizing transfer pricing structures as well as in conducting comparability analyses and compiling documentation. He holds a master’s degree in international economics and European studies from the Corvinus University of Budapest, Hungary, and a Ph.D. in economics from the University of Würzburg, Germany. 

 



Table of contents (6 chapters)

Table of contents (6 chapters)
  • Introduction

    Pages 1-2

    Treidler, Oliver

  • The Lesson

    Pages 3-24

    Treidler, Oliver

  • Applying the Lesson to Basic Transactions

    Pages 25-90

    Treidler, Oliver

  • Applying the Lesson to More Complex Transactions

    Pages 91-116

    Treidler, Oliver

  • Documentation and Tax Audits

    Pages 117-121

    Treidler, Oliver

Buy this book

eBook 24,60 €
50,28 € (listprice)
price for Spain (gross)
valid through December 31, 2020
  • ISBN 978-3-030-25085-0
  • Digitally watermarked, DRM-free
  • Included format: PDF, EPUB
  • ebooks can be used on all reading devices
  • Immediate eBook download after purchase
Hardcover 31,19 €
62,39 € (listprice)
price for Spain (gross)
valid through December 31, 2020
Softcover 31,19 €
62,39 € (listprice)
price for Spain (gross)
valid through December 31, 2020
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Bibliographic Information

Bibliographic Information
Book Title
Transfer Pricing in One Lesson
Book Subtitle
A Practical Guide to Applying the Arm’s Length Principle in Intercompany Transactions
Authors
Series Title
Management for Professionals
Copyright
2020
Publisher
Springer International Publishing
Copyright Holder
Springer Nature Switzerland AG
eBook ISBN
978-3-030-25085-0
DOI
10.1007/978-3-030-25085-0
Hardcover ISBN
978-3-030-25084-3
Softcover ISBN
978-3-030-25087-4
Series ISSN
2192-8096
Edition Number
1
Number of Pages
XI, 138
Number of Illustrations
23 b/w illustrations, 14 illustrations in colour
Topics