SETH Consulting Posts - TopicsExpress

Context Transfer pricing, commonly referred to as TP, is a term
Context Transfer pricing, commonly referred to as TP, is a term used to describe all aspects of intercompany pricing arrangements between related b...

Background TP generally refers to how related parties price
Background TP generally refers to how related parties price goods, assets, services, intellectual properties, loans, guarantees and other commerci...

Web Summaries IAS 12: Income Taxes Introduction IAS 12 Income
Web Summaries IAS 12: Income Taxes Introduction IAS 12 Income Taxes is applicable for periods beginning on or after 1 January 1998. IAS 12 prescrib...

The problem of double and concurrent income taxation by
The problem of double and concurrent income taxation by overlapping governmental authorities has become increasingly important, particularly in intern...

TRANSFER PRICING RULES IN NIGERIA THE INCOME TAX (TRANSFER
TRANSFER PRICING RULES IN NIGERIA THE INCOME TAX (TRANSFER PRICING) REGULATIONS NO 1, 2012 (Under Section 17 Personal Income Tax Cap P8 Act LFN 2004, ...

MANAGEMENT ACCOUNTING: CONCEPTS AND TECHNIQUES By Dennis Caplan
MANAGEMENT ACCOUNTING: CONCEPTS AND TECHNIQUES By Dennis Caplan PART 5: PLANNING TOOLS AND PERFORMANCE MEASURES FOR PROJECTS AND DIVISIONS CHAPT...

CASH EQUIVALENTS OR NOT CASH... Some cashflows that look similar
CASH EQUIVALENTS OR NOT CASH... Some cashflows that look similar may have to be classified differently by different entities because of the nature of ...

TP legislation – what to expect • The various tax statutes
TP legislation – what to expect • The various tax statutes typically include a requirement for related parties to apply the *arm’s length princi...