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Chapter 1: What Is Transfer Pricing?
Chapter 2: Transfer Pricing Framework
Chapter 3: Importance of Transfer Pricing to Financial Results
Chapter 4: Technical Transfer Pricing Matters
Chapter 5: The Role of the OECD
Chapter 6: Fiscal Residence Matters
Chapter 7: Relationship of Transfer Pricing to Substantive U.S. Tax Rules
Chapter 8: Strategies for U.S.-Based Multinational Enterprises
Chapter 9: Strategies for Foreign-Based Multinational Enterprises
Chapter 10: Transfer Pricing Documentation
Chapter 11: Transfer Pricing Examinations
Chapter 12: Resolving Transfer Pricing Disputes
Chapter 13: State Taxation
Chapter 14: Foreign Countries
Chapter 15: Relationship of Transfer Pricing to Customs and Trade Law