US Transfer Pricing Publications

Transfer Pricing Journals, Newsletters, Books, and Other Publications
Here is a partial listing of major publications containing coverage of US Transfer Pricing:

Publication Description
BNA's Tax Management Transfer Pricing Report Biweekly newsletter on US and international transfer pricing issues. Price: $1,473 for a one-year subscription.
Ernst & Young's 2009 Transfer Pricing Global Surveys Survey results compiled into a 180-page pdf that describes audit frequency, popularity of transfer pricing methodlogy choices and other factors relative to transfer pricing activity among international companies. Price: free download.
International Tax Institute's Transfer Pricing Focus ITI's quarterly web-based "journal of applied transfer pricing analysis and debate." Price: $325 for a one-year subscription.

Tax Director's Guide to International Transfer Pricing: 2010 Edition

More than fifity of the world's leading transfer pricing professionals offer their advice and insights on how to navigate complex issues, including:

• When is an APA Advantageous?
• Understanding the New U.S. Services Regulations
• Transfer Pricing Implications of Reorganizations
• Valuing Intangibles Under Cost Sharing Arrangements
• How to Apply the Best Method Rule

Newly updated and expanded.

Price: $495

Tax Director's Guide to Transfer Pricing in Asia and Australia

In the Tax Director's Guide to Transfer Pricing in Asia and Australia a dozen of the leading transfer pricing professionals discuss recent transfer pricing developments in the region. Written by practitioners at Baker & McKenzie, Deloitte, Ernst & Young, KPMG and PricewaterhouseCoopers, the book examines how to navigate complex transfer pricing issues in Australia, China, Hong Kong, India, Japan, and Singapore.

Topics discussed include:

  • application of safe harbor provisions in Australia,
  • understanding Japan’s new documentation requirements,
  • strategies to minimize transfer pricing risk in India,
  • implications of recent court decisions in Hong Kong,
  • valuing intra-group services in Singapore, and
  • how to apply the Best Method Rule in China.

Published: June, 2010

Price: $95

To sumbit other transfer pricing publications for inclusion in this page or to offer corrections to any of the above listings, please email the information to submit@gbisi.com or call us at (617) 795-0519.

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