I. What is Transfer Pricing?
II. Understanding Taxation in China
III. Overview of Transfer Pricing Methods
IV. Transfer Pricing Compliance
V. Preparing Transfer Pricing Documentation
VI. Transfer Pricing Analysis of Intercompany Services
VII. Transfer Pricing for Intangibles
VIII. Intercompany Financing
IX. Transfer Pricing Audits and Enforcement in China
X. AdvancePricing Agreement (“APA”s)
XI. Current Transfer Pricing Issues in CHina
XII. Base Erosion Profit Shifting (“BEPS”) Project
and its Impact on China
Produced in association with
TRANSFER
PRICING
IN CHINA 2016
(3rd Edition)