MARC Record from marc_nuls

LEADER: 03757cam 22003974a 4500
001 9919193260001661
005 20150423114451.0
008 011015s2002 ctua b 001 0 eng
010 $a 2001048806
020 $a156720550X (alk. paper)
035 $a(CSdNU)u105787-01national_inst
035 $a(OCoLC)48222828
035 $a(Sirsi) 01-AAO-7407
040 $aDLC$cDLC$dC#P$dOrPss
042 $apcc
049 $aCNUM
050 00 $aHD62.45$b.T358 2002
100 1 $aTang, Roger Y. W.
245 10 $aCurrent trends and corporate cases in transfer pricing /$cRoger Y.W. Tang in conjunction with the IMA Foundation for Applied Research, Inc., Institute of Management Accountants.
260 $aWestport, Conn. :$bQuorum Books,$c2002.
300 $axix, 177 p. :$bill. ;$c25 cm.
504 $aIncludes bibliographical references and index.
505 0 $aGlobal Business Environment and Transfer Pricing -- Environmental Changes and Their Impact on Intrafirm Trade and Transfer Pricing -- Research Questions and Study Objectives -- Some Conceptual Frameworks for Corporate Transfer Pricing -- Methodologies and Research Instruments -- Major Findings from the Questionnaire Survey -- Profile of the Respondent Firms -- Transfer Pricing Methods -- Environmental Variables of International Transfer Pricing -- Systems Objectives, Policy Authority, and Financial Performance Measures -- The Whirlpool Corporation Case -- Corporate Vision, Goals, and Strategies -- Transfer Pricing Practices -- Income Taxes and Tax Planning Strategies -- Balanced Scorecard and Performance Measurement System -- The Future -- The Dow Chemical Company Case -- Dow's Industry Segments and Businesses -- Corporate Vision, Goals, and Strategies -- Transfer Pricing Practices -- Provision for Income Taxes and Effective Tax Rate -- The Dow Scorecard and Performance Measures -- The Future -- The Guidant Corporation Case -- Corporate Mission, Goals, and Strategies -- Segment Data and International Operations -- Intercompany Transactions and Transfer Pricing System -- Income Taxes and Tax Planning Issues -- The Future -- The Masco Corporation Case -- Corporate Organizational Structure, Vision, and Strategies -- Transfer Pricing Practices -- Income Taxes and Tax Planning Issues -- Performance Measures and Incentives -- The Future -- The Eaton Corporation Case -- Corporate Mission, Goals, and Strategies -- Business and Geographic Segment Information -- Transfer Pricing Practices -- Income Taxes and Tax Planning Strategies -- The Future -- Comparisons of Corporate Cases and General Conclusions -- Basic Financial Information of the Five Companies -- Corporate Missions, Strategies, and Financial Goals -- Comparison of Profit Performance and Investors' Return -- Comparison of Transfer Pricing and Performance Measurement Practices -- Comparison of Tax Planning Strategies -- Relating Case Research to the Findings from the Questionnaire Survey -- Survey Questionnaire: Transfer Pricing Practices of Large Corporations -- Questions and Topics for Personal Interviews.
650 0 $aTransfer pricing$vCase studies.
650 0 $aTransfer pricing$xLaw and legislation.
650 0 $aTransfer pricing$xTaxation$xLaw and legislation.
650 0 $aInternational business enterprises$xTaxation$vCase studies.
650 0 $aInternational business enterprises$xTaxation$xLaw and legislation.
650 0 $aIntra-firm trade.
650 0 $aComparative law.
710 2 $aIMA Foundation for Applied Research.
948 $a08/05/2002$b09/06/2002
982 $aHD62.45$a.T358$a2002
983 $a31786101713474
994 $a92$bCNU
999 $aHD62.45 T358 2002$wLC$c1$i31786101713474$d4/26/2012$e9/2/2005 $f3/11/2004$g2$lCIRCSTACKS$mNULS$n1$q1$rY$sY$tBOOK$u9/6/2002