Transfer Pricing Premier Library

The most practitioner-focused transfer pricing service available.

CHALLENGE: Governments in search of revenue are intensifying their probes of multinational companies’ intercompany prices.

SOLUTION: BNA has the latest information on governments’ escalating activities in this complex area. BNA’s new Transfer Pricing Premier Library provides the best transfer pricing research and analysis in the business—timely information including Q&As with government officials around the world, practical planning advice from practitioners navigating audits, and text in translation of the latest tax law changes across multiple jurisdictions.

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One-stop transfer pricing research. xpert analysis. Focused reporting. BNA Tax & Accounting provides the relevant in-depth analysis and information essential in today’s challenging audit climate. BNA’s Transfer Pricing Premier Library offers:

• Expert insights from leading international tax practitioners

• The latest authoritative global guidance on major tax planning issues

• Quick comparison different countries’ tax structures

• An unrivaled collection of tax case studies to compare the treatment of key issues around the world

• Daily transfer pricing news and updates

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Expert AnalysisTransfer Pricing Portfolios11 Portfolios covering transfer pricing rules of the U.S. and select countries. Written by leading practitioners in this highly complex and constantly evolving practice area, the Transfer Pricing Portfolios provide everything necessary for businesses to manage intercompany prices and avoid penalties as they exchange goods or services between related companies in different countries. In addition to the United States, countries covered include: Australia, Belgium, Brazil, Canada, Denmark, France, Germany, Italy, Korea, Japan, Mexico, the Netherlands, New Zealand, the OECD, Sweden, Switzerland, and the United Kingdom.

Topics include:

• Introduction to Transfer Pricing

• Section 482 Regulations and Rulings

• Judicial Decisions, Strategy, and Outcomes

• Economic, Managerial, and Accounting Principles

• Transfer Pricing Records and Information

• Alternative Practical Strategies

• Section 6662 Transfer Pricing Penalties

• Advance Pricing Agreements

• Cost-sharing Arrangements

• OECD Transfer Pricing Rules and Guidelines

Transfer Pricing ReportNow with daily updates, the Transfer Pricing Report provides the fastest and most comprehensive information on evolving transfer pricing policies for 50 nations. It is the publication of record for practitioners and company tax offi cials who deal with transfer pricing. Read widely by government offi cials around the world, it provides English translations of foreign text and analysis by leading practitioners. The Report also covers thin capitalization, permanent establishment, and competent authority issues.

Transfer Pricing ForumTransfer Pricing Forum is an online service bringing you detailed practical guidance on technical transfer pricing issues. Featuring transfer pricing experts from 25 countries, Transfer Pricing Forum provides unique, country-specifi c solutions to complex technical transfer pricing problems. The Forum allows you to compare different approaches to the same transfer pricing problem across jurisdictions.

Transfer Pricing International JournalObtain the latest analysis to help you minimize taxes and avoid penalties. Transfer Pricing International Journal gives you authoritative commentary and practitioner analysis written by leading transfer pricing specialists. Depend on the Journal for the expert guidance you need to prepare and execute a successful transfer pricing strategy.

Get your free trial today! Visit: www.bnatax.com/transferpricinglibrary Tel.: 1.800.372.1033 or 703.341.3500 Mention Promo Code TMTP1105B

News and Commentary

Expert Analysis Discover BNA’s signature Transfer Pricing Portfolios, known the world over for expert analysis from leading practitioners. Covering the most vital tax issues in transfer pricing, BNA’s expert analysis provides the guidance and practical insights you need to remain compliant in global tax jurisdictions.

Latest Developments Quickly view the latest developments in international tax with easy access to BNA’s Transfer Pricing Report, a daily service that ensures you are alerted to all major tax developments affecting multinational enterprises. You can also view BNA’s new Transfer Pricing Forum and Transfer Pricing International Journal, providing you with additional news and insights.

Training and ConferencesView upcoming training events from BNA Tax & Accounting. You can easily view full agendas and register for live events, webinars, and more!

Other Resources Quickly access information on Advance Pricing Agreements, IRS Directives, and more.

BNA’s Transfer Pricing Premier Library is your single source for in-depth analysis, news, primary source documents, commentary, and more!

“…the Transfer Pricing Report is the “bible of our industry”. The mix of news, cases, regulations and practices provides you a way to keep up with events that are happening or about to happen. You have to read it to stay in the loop.”

“Frankly, I don’t think you can be a serious practitioner if you don’t read Transfer Pricing Report. I have seen it on the desks of colleagues, clients and competitors in every big city from Shanghai to New York and London.” Dr. Glenn DeSouza China Transfer Pricing Leader Baker & McKenzie