Transfer Pricing in Canada and the United States (EPUB)

This is intended for a global audience.

ISBN: 978-1-77040-518-9

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Understand and implement transfer pricing strategies. This book focuses on the rules of transfer pricing within the international tax regime, as they stand in Canada and the United States. Commercial enterprises large and small will benefit from the expert advice in this book.

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In this day and age, international expansion or simply conducting commercial dealings across borders, without too many hassles, is a taxing proposal. Without a strong understanding of the laws ruling international taxes, peace of mind is, at best, elusive. This book focuses on the rules of transfer pricing within the international tax regime, as they stand in Canada and the United States. Commercial enterprises large and small will benefit from the expert advice in this book.

Author Robert Robillard brings his years of experience as an economist, accountant, and teacher to this work. He explains the background of pricing cross-border transactions between related parties, and offers a “Transfer Pricing Tool Kit” for the design, implementation, and documentation of the value chain for business and taxation purposes. Robillard covers the expected and unexpected relationships that will emerge from the cross-border transactions: the transfer pricing audit and the mechanisms available to remedy double taxation, as well as the usefulness of an advisor with respect to the handling of cross-border transactions.

More Information
Subtitle Determine the fair market value of cross-border transactions for business
Publication Date Sep 14, 2020
Market Global
Operating System This eBook is in the EPUB 2.1 format and will work with any reading device (including iPad, Kobo, Nook, and Sony ereaders) or desktop software which supports this format or earlier versions. This includes Apple, Sony, Kobo, and Barnes & Noble ereaders. Learn more about buying and installing ebooks.
File Size 5.75 MB
ISBN 978-1-77040-518-9
Library Sales? Not available to libraries.

Author Details - Robert Robillard, PhD, CPA, CGA, MBA, MSc Econ, MAP

Robert Robillard, PhD, CPA, CGA, MBA, MSc Econ, MAP, teaches tax at Université du Québec à Montréal and is Senior Partner at the accounting firm RBRT Inc. (rbrt.ca). He has been involved in taxation since 2003 as an economist, accountant, technical trainer and negotiator, and is a former Canada Revenue Agency official both from the Competent Authority and the tax service offices. His work has been published in the Canadian Tax Journal, BNA Tax Management Transfer Pricing Report, Intertax, Wolters Kluwer Tax Topics, Global Tax Weekly, Tax Notes International, Transfer Pricing International Journal, APFF’s Revue de planification fiscale et financière, and APFF’s Magazine Stratège.

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