Transfer Pricing in China (Second Edition)
Published: April 2011This guide provides a detailed overview of all aspects of transfer pricing in China. Produced in association with Transfer Pricing Associates, a specialist global transfer pricing firm, this is an essential work for any businessman trading with or conducting business in China.
This publication has now been updated. Please click here for the updated edition.
No. of Pages: 92 pages
ISBN: 978-988-18370-6-6
This guide is a detailed overview of all aspects of transfer pricing in China. Produced in association with Transfer Pricing Associates, a specialist global transfer pricing firm, this is an essential work for any businessman trading with or conducting business in China. The book deals with all aspects of transfer pricing from a practical perspective, from designing and implementing a transfer pricing system, to managing China compliance and preparing for an audit.
This guide covers the following topics:
- Designing and Implementing a Transfer Pricing System
- Identifying the Relevant Business Context
- Transfer Pricing Disclosures and Documentation
- Tax Return Disclosures
- Managing China Compliance
- Preparing Documentation
- Transfer Pricing Risk Management
- Transfer Pricing Audits and Enforcement
- Income Adjustments
- Penalties and Interest
- Managing an Audit
- Advance Pricing Arrangements
- Cost Sharing Agreements
- Thin Capitalization
ISBN: 978-988-18370-6-6
Number of Pages: 92