Contents - AL-Tax
Contents - AL-Tax Contents - AL-Tax
Elizabeth KingBeecher Consulting, LLC9 Beecher RoadBrookline, MA 02445USAwww.beecherconsultinggroup.comISBN: 978-0-387-78182-2 e-ISBN: 978-0-387-78183-9DOI: 10.1007/978-0-387-78183-9Library of Congress Control Number: 2008937177c○ Springer Science+Business Media, LLC 2009All rights reserved. This work may not be translated or copied in whole or in part without the writtenpermission of the publisher (Springer Science+Business Media, LLC, 233 Spring Street, New York,NY 10013, USA), except for brief excerpts in connection with reviews or scholarly analysis. Use inconnection with any form of information storage and retrieval, electronic adaptation, computersoftware, or by similar or dissimilar methodology now known or hereafter developed is forbidden.The use in this publication of trade names, trademarks, service marks, and similar terms, even ifthey are not identified as such, is not to be taken as an expression of opinion as to whether or notthey are subject to proprietary rights.Printed on acid-free paperspringer.com
For Ella, an extraordinary personand a wonderful daughter
- Page 2 and 3: Transfer Pricing and Corporate Taxa
- Page 6 and 7: AcknowledgementsI have worked with
- Page 8 and 9: xContents3.5.3 SummaryandPracticalI
- Page 10 and 11: xiiContents8.3 Analysis Under Exist
- Page 12 and 13: Part IEconomic and Accounting Rates
- Page 14 and 15: 8 2 Economic vs. Accounting Profit
- Page 16 and 17: 10 2 Economic vs. Accounting Profit
- Page 18 and 19: 12 3 Overview and Critique of Exist
- Page 20 and 21: 14 3 Overview and Critique of Exist
- Page 22 and 23: 16 3 Overview and Critique of Exist
- Page 24 and 25: 18 3 Overview and Critique of Exist
- Page 26 and 27: 20 3 Overview and Critique of Exist
- Page 28 and 29: 22 3 Overview and Critique of Exist
- Page 30 and 31: 24 3 Overview and Critique of Exist
- Page 32 and 33: 26 3 Overview and Critique of Exist
- Page 34 and 35: 28 3 Overview and Critique of Exist
- Page 36 and 37: 30 3 Overview and Critique of Exist
- Page 38 and 39: 32 3 Overview and Critique of Exist
- Page 40 and 41: 34 3 Overview and Critique of Exist
- Page 42 and 43: 36 3 Overview and Critique of Exist
- Page 44 and 45: 38 3 Overview and Critique of Exist
- Page 46 and 47: 40 3 Overview and Critique of Exist
- Page 48 and 49: 42 3 Overview and Critique of Exist
- Page 50 and 51: 44 3 Overview and Critique of Exist
- Page 52 and 53: 46 3 Overview and Critique of Exist
Elizabeth KingBeecher Consulting, LLC9 Beecher RoadBrookline, MA 02445USAwww.beecherconsultinggroup.comISBN: 978-0-387-78182-2 e-ISBN: 978-0-387-78183-9DOI: 10.1007/978-0-387-78183-9Library of Congress Control Number: 2008937177c○ Springer Science+Business Media, LLC 2009All rights reserved. This work may not be translated or copied in whole or in part without the writtenpermission of the publisher (Springer Science+Business Media, LLC, 233 Spring Street, New York,NY 10013, USA), except for brief excerpts in connection with reviews or scholarly analysis. Use inconnection with any form of information storage and retrieval, electronic adaptation, computersoftware, or by similar or dissimilar methodology now known or hereafter developed is forbidden.The use in this publication of trade names, trademarks, service marks, and similar terms, even ifthey are not identified as such, is not to be taken as an expression of opinion as to whether or notthey are subject to proprietary rights.Printed on acid-free paperspringer.com