IRAP AND INDIRECT TAXATION (6th Ed.)
/Authors: Luca Fornero, Arianna Zeni, Massimo Negro and Anita Mauro
Read MoreAuthors: Luca Fornero, Arianna Zeni, Massimo Negro and Anita Mauro
Read MoreAuthors: Alessandro Cotto, Enrico Zanetti, Carlo Corradin and Stefano Spina
Read MoreAuthors: Gianpaolo Valente, Alfio Cissello and Gianluca Odetto
Read MoreAuthors: Alessandro Cotto, Maurizio Meoli and Francesca Tosco
Read MoreAuthors: Silvia Latorraca, Gianluca Odetto and Luca Fornero
Read MoreAuthor: Piergiorgio Valente
The “Transfer Pricing Manual” (II Edition, pp. 3400) is a helpful tool that provides professionals and scholars with accurate and rigorous answers – from both, a legal-economic perspective as well as a hands-on approach – on complex issues involving intercompany transfer prices.
The Manual examines the Transfer Pricing topic in detail, by focusing on the most significant aspects. In particular, it provides an analytical picture that thoroughly reviews transfer pricing regulations in addition to all other information that might be necessary as a helpful guideline regarding operating issues that might derive from the application thereof. From this perspective, the Volume addresses both those who have to deal with the subject for academic and/or didactic purposes as well as those who are faced with problem-solving issues within a technical-professional context.
This second edition has the special feature to delve into certain specific themes that are treated comprehensively with respect to the first edition.
The text affords an in-depth examination of themes such as Transfer Pricing documentation duties pursuant to Italian legislation, Transfer Pricing regime proposals in developing Countries, EC and international procedures for settling international controversies, procedures relating to the determination of income allocation to PEs, intercompany loans, Transfer Pricing determination methods, intangibles, intercompany services, functional and comparability analyses as well as CCCTB.
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Authors: Gianpaolo Valente, Alfio Cissello and Gianluca Odetto
Read MoreAuthor: Piergiorgio Valente
Bilateral treaties against double taxation represent a topical theme for current and future international tax scenarios.
Within a global competitive arena, the safeguard of income flows by the Tax Authorities assumes a particularly significant role as to the collateral tax planning and international arbitrage opportunities for taxpayers.
In such a context, knowledge of such Treaty instrument acquires strategic importance for economic operators investing abroad.
The International Tax Treaties Volume, at its sixth edition, has been representing for the past fifteen years a point of reference for specialized readers.
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Read MoreAuthors: Gianluca Odetto, Gianpaolo Valente and Alessandro Cotto
Read MoreAuthors: Luca Fornero, Arianna Zeni, Massimo Negro and Anita Mauro
Read MoreAuthors: Alessandro Cotto, Carlo Corradin, Enrico Zanetti and Stefano Spina
Read MoreAuthors: Marco Peirolo and Gianluca Odetto
Read MoreAuthors: Silvia Latorraca, Gianluca Odetto and Luca Fornero
Read MoreAuthors: Alessandro Cotto, Maurizio Meoli and Francesca Tosco
Read MoreAuthors: Alessandro Cotto, Enrico Zanetti, Carlo Corradin and Stefano Spina
Read MoreAuthors: Gianpaolo Valente, Alfio Cissello and Gianluca Odetto
Read MoreAuthors: Gianpaolo Valente, Alfio Cissello and Gianluca Odetto
Read MoreAuthors: Marco Peirolo and Gianluca Odetto
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