MULTINATIONALS AND TRANSFER PRICING:
A TWO-DAY TRAINING MODULE
BY LORRAINE EDEN

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COURSE OVERVIEW

Taxing MNES


  1. INTRODUCTION
    1. Introduction to MNEs & FDI
    1. Selections from the World Investment Report 2001
    1. Selections from Falzoni (2001)
    1. Theory of the Multinational Enterprise


  1. GLOBAL STRATEGIC MANAGEMENT
    1. International Strategy

 

    1. International Business Structures

 


 

  1. INTERNATIONAL TAXATION

 

    1. International Taxation

 

    1. Assignment #1

 

    1. Assignment #2

 ANSWERS


 

  1. TRANSFER PRICING THEORY

 

    1. Eden, OHIB 2002

 

    1. Transfer Pricing Theory

 

    1. Eden, Dacin & Wan, AOM 2001

 

 

 

  1. TRANSFER PRICING METHODS

 

    1. Transfer Pricing Methods

 


 

  1. TRANSFER PRICING WORKSHOP

 

    1. Assignment #1

 

    1. Assignment #2

 ANSWERS

    1. Assignment #3

 

    1. Team Exercise: Eden's Version of "Snowin’ and Blowin’"

 

    1. IRS Section 482 Examples

 

 

Last updated: August 2004

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All materials are password protected. Access is restricted to participants in training courses on transfer pricing and international taxation taught by Lorraine Eden. If you believe you should have access to these materials and do not have the password, email Lorraine Eden at leden@tamu.eduor leden@voxprof.com.

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