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Multinational Enterprises and businesses need to be strategic in managing their transfer pricing risks and exercise control over its implementation.
Singapore Master Transfer Pricing Guide 2018/19 is an authoritative guide that provides clear and simple explanation of concepts using practical examples, infographics and case studies. It also comes with questions and recommended answers designed for practitioners and students.
This inaugural edition gets you up to speed with the latest developments such as the new Inland Revenue Authority of Singapore Transfer Pricing Guidelines (Fifth Edition) and Country-by-Country Reporting Guidelines (Third Edition) as well as Transfer Pricing Rules effective YA 2019.
The aim of this book is to provide company directors, business owners, CFOs, financial controllers, tax and finance professionals, professors and students with a solid foundation and practical appreciation of transfer pricing.
Some Topics Covered Include:
- Comparability Analysis and benchmarking
- Masterfile, Local-file and Country-by-Country Reporting
- Avoid Audits and Disputes, including MAP and APAs
- Related Party Services and Loans
- Intangible Property and Business Restructurings
- Finance and Accounting Aspects of Operational Transfer Pricing, Customs, Indirect and Withholding taxes
- Best Practices and Strategic Approach in Managing Transfer Pricing Risks
Optimization methods play a central role in financial modeling. This textbook is devoted to explaining how state-of-the-art optimization theory, algorithms, and software can be used to efficiently solve problems in computational finance. It discusses some classical mean-variance portfolio optimization models as well as more modern developments such as models for optimal trade execution and dynamic portfolio allocation with transaction costs and taxes. Chapters discussing the theory and efficient solution methods for the main classes of optimization problems alternate with chapters discussing their use in the modeling and solution of central problems in mathematical finance. This book will be interesting and useful for students, academics, and practitioners with a background in mathematics, operations research, or financial engineering. The second edition includes new examples and exercises as well as a more detailed discussion of mean-variance optimization, multi-period models, and additional material to highlight the relevance to finance.
A comprehensive consolidation of the legislation, the 2 volume set incorporates all amendments up to 2 January 2018. An invaluable one-stop reference for practitioners, whether for use in the courtroom or office. Also available as eBooks!
- Income Tax Act,
- and related regulations, rules, orders and notifications.
- Economic Expansion Incentives (Relief from Income Tax) Act
- Goods and Services Tax Act, and
- Stamp Duties Act.
- explanatory history notes of amendments to the legislation
- descriptive sub-section headings in square brackets
- legislation locator in the form of shaded tabs, and
- headers and footers on each page.
e-Generation A Computerised Accounting Practice Set Using MYOB Accountancy Plus Version 19 Student Edition$53.40
Taking your spreadsheet skills to the next level, Mayes/Shank’s FINANCIAL ANALYSIS WITH MICROSOFT EXCEL 2016, 8E, equips you with a solid foundation in corporate finance while helping you master the tools professionals use every day. It delivers thorough coverage of financial statements, cash budgets, time series forecasting, the Security Market Security Line, pro forma financial statements, cost of capital, VBA programming, Pivot Tables, and Get & Transform tools (formerly known as Power Query). With its unique self-directed learning approach, this reader-friendly book is an ideal resource for independent learning and a valuable reference tool. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
This Global Edition has been developed specifically to meet the needs of international finance students. It continues to offer substantial coverage of the recession and liquidity crisis that engulfed the global economies in the last few years and pays special attention to the banking sector and the critical need for funding that most businesses face. The emphasis on analytical approaches to international financial problems is intended to make the content more relevant and improve learning outcomes for the international student. Corporate Finance Foundations’ thorough treatment of concepts and application combines with a complete digital solution to help your students achieve higher outcomes in the course.
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A McGraw-Hill Custom Publication is:
- Complied by your lecturer to contain precisely the content required for your course and eliminate unnecessary chapters you will not need or use
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For introductory courses in Financial Accounting. A User-Focused Approach and Solid Foundation in the Construction and Analysis of Financial Statements for Use in Future Courses and CareersFinancial Accounting: International Financial Reporting Standards (IFRS) continues to give readers a solid foundation in the fundamentals of accounting and the basics of financial statements under IFRS, and then builds upon that foundation to offer more advanced and challenging concepts and problems. This approach helps students to better understand the meaning and relevance of financial information and develop the skills needed to analyze financial information in both their courses and careers. Written in a manner suitable for accounting and non-accounting majors, the Eleventh Edition, Global Edition, is the ideal text for a first course in financial accounting with a focus on IFRS. With its long-standing reputation in the marketplace for being easy to read and understand, this text drives home fundamental concepts in a reader-friendly way without adding unnecessary complexity. While maintaining the hallmark features of accuracy, readability, and ease of understanding, this Global Edition includes updated explanations, coverage, new real-world examples, and most importantly, updates to the Conceptual Framework. Pearson MyLabTM Accounting not included. Students, if MyLab is a recommended/mandatory component of the course, please ask your instructor for the correct ISBN and course ID. MyLab should only be purchased when required by an instructor. Instructors, contact your Pearson rep for more information.MyLab is an online homework, tutorial, and assessment product designed to personalize learning and improve results. With a wide range of interactive, engaging, and assignable activities, students are encouraged to actively learn and retain tough course concepts.