The deficit is compared to the excess, and the transfer price is set to the smaller one.
The surplus is compared to the margin and a transfer price is set to the smaller one.
INGs funding support to the WUH business will be based on internal funding transfer prices.
In establishing a subsidiary company, in addition to tax issues, such as the question of transfer prices for example, a range of issues of a legal nature arise.
9 The first money-laundering case using transfer price manipulation was brought down by the United States late in 1996, see Money-laundering Alert (January 1997).
Action 13: Re-examine transfer pricing documentation.
Action 13 – Re-examine transfer pricing documentation.
ACTION 13: Re-examine transfer pricing documentation.
Income tax recovery due to the settlement of transfer pricing-related matters
She is actively involved in major files regarding transfer pricing, SR&ED tax credits and other tax matters.
Centralize certain aspects of tax work, like compliance and transfer pricing documentation.
Treasury-related transfer pricing will continue to be charged or credited to each line of business within our Strategic Business Units (SBUs).
Allocation of Treasury activities - Treasury-related transfer pricing will continue to be charged or credited to each line of business within our Strategic Business Units (SBUs).
Treasury-related transfer pricing continues to be charged or credited to each line of business within our strategic business units (SBUs).
Treasury-related transfer pricing continues to be charged or credited to each line of business within our Strategic Business Units (SBUs).
Tax News - June 2008 - Canada's Tax Court Decides First Transfer Pricing Case
In 1997 transfer pricing rules that were approved in Canada have the potential for cross-border shifting of income.
Recently, the CRA decided to disallow the use of any loss carry-backs for any transfer pricing adjustment, starting with the 2008 tax year.
We review our transfer pricing methodologies on an ongoing basis to ensure they reflect changing market environments and industry practices.
Recently, the CRA decided to disallow the use of any loss carry-backs for any transfer pricing adjustment, starting with the 2008 tax year.
Requêtes fréquentes français :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
Requêtes fréquentes anglais :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
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