k*******d
发帖数: 516 | 1 请问板上有了解的朋友，工作上的难度，Technical wise，TP和Intl tax，哪个难？
我感觉TP这个组进去的门槛要高不少，都是名校的，甚至PhD。
谢谢！ |
k*******y
发帖数: 798 | 2 TP难道不是international tax里面的一部分业务吗？ |
k*******d
发帖数: 516 | 3 理论上是算在international下面的，但其实是一个非常独立的组。
【在 k*******y 的大作中提到】
: TP难道不是international tax里面的一部分业务吗？
|
c********e
发帖数: 84 | 4 两个组密切相关但又很不一样。周末来写写。
【在 k*******d 的大作中提到】
: 请问板上有了解的朋友，工作上的难度，Technical wise，TP和Intl tax，哪个难？
: 我感觉TP这个组进去的门槛要高不少，都是名校的，甚至PhD。
: 谢谢！
|
k*******d
发帖数: 516 | 5 太好了，非常感谢！！
【在 c********e 的大作中提到】
: 两个组密切相关但又很不一样。周末来写写。
|
k***u
发帖数: 913 | |
k*******d
发帖数: 516 | |
c********e
发帖数: 84 | 8 看了一下，写得不错，能有个international tax的人补充一下就好了。
【在 k***u 的大作中提到】
: see this post
: http://forums.huaren.us/showtopic.aspx?topicid=1704336&forumpag
|
k*******d
发帖数: 516 | 9 请问您是哪个组的？
【在 c********e 的大作中提到】
: 看了一下，写得不错，能有个international tax的人补充一下就好了。
|
D*********h
发帖数: 209 | 10 Transfer Pricing and International Tax both operate in a multi-tax
jurisdiction environment.
Transfer Pricing has little to do with tax law, the only tax code TP
analysts need to deal with is IRC 482 which basically says when you have
intercompany transaction, the intercompany mark-up must be set as if it's an
arm's length transaction. This simple rule sets up the nature of TP which
is heavy in economics analysis. Naturally, most TP analysts have economics
background. Most of the analysis deal with examination of the economic
nature of transactions, e.g. much economic benefit or loss the payer or
payee carry. TP is especially technical when there is intellectual property
involved. It requires strong verbal and quantitative analytical skills.
However, math wise, it's most likely no more beyond algebra, you don't need
to know anything about calculus nor statistics or anything like that.
On the other hand, international tax heavy on the understanding of tax law.
There are vast provisions in the Internal Revenue Code and the Treasury
Regulation that the analysts need to be familiar with. International tax can
be mainly divided into three categories: Subpart F (aka. anti-deferral
provision), foreign tax credit, and income tax provision (which is GAAP
essentially). Again, it requires strong verbal and quantitative analytical
skills, as for most white collar jobs out there. International tax requires
a better understanding of accounting rules as well.
I guess it all comes down to economics vs. law. It's difficult to say one is
harder than the other. Which one interests you personally is probably more
important when choosing a career. :)
One thing more beneficial about TP over international tax is that TP rules
are universally accepted, TP rules in U.S. will probably be recognized by
other country as well. U.S. International tax rules are strictly within U.S.
income tax context.
Good hunting |
|
|
k*******d
发帖数: 516 | 11 非常感谢您的回复！请问您是做这两个其中哪个的？
相对来说，两边哪边pay的高一点？就我个人的感觉，有从ITS转到TP的，好像没有反过
来的。
哪个适合中国人一些？TP对阅读写作要求有ITS高吗？
中国人到最后做International tax planning的前景如何？貌似认识大多数都是做
compliance和provision的。
问题比较多，比较琐碎，非常感谢您的解答！
an
property
【在 D*********h 的大作中提到】
: Transfer Pricing and International Tax both operate in a multi-tax
: jurisdiction environment.
: Transfer Pricing has little to do with tax law, the only tax code TP
: analysts need to deal with is IRC 482 which basically says when you have
: intercompany transaction, the intercompany mark-up must be set as if it's an
: arm's length transaction. This simple rule sets up the nature of TP which
: is heavy in economics analysis. Naturally, most TP analysts have economics
: background. Most of the analysis deal with examination of the economic
: nature of transactions, e.g. much economic benefit or loss the payer or
: payee carry. TP is especially technical when there is intellectual property
|
j***i
发帖数: 1621 | |
k*******d
发帖数: 516 | 13 请问板上有了解的朋友，工作上的难度，Technical wise，TP和Intl tax，哪个难？
我感觉TP这个组进去的门槛要高不少，都是名校的，甚至PhD。
谢谢！ |
k*******y
发帖数: 798 | 14 TP难道不是international tax里面的一部分业务吗？ |
k*******d
发帖数: 516 | 15 理论上是算在international下面的，但其实是一个非常独立的组。
【在 k*******y 的大作中提到】
: TP难道不是international tax里面的一部分业务吗？
|
c********e
发帖数: 84 | 16 两个组密切相关但又很不一样。周末来写写。
【在 k*******d 的大作中提到】
: 请问板上有了解的朋友，工作上的难度，Technical wise，TP和Intl tax，哪个难？
: 我感觉TP这个组进去的门槛要高不少，都是名校的，甚至PhD。
: 谢谢！
|
k*******d
发帖数: 516 | 17 太好了，非常感谢！！
【在 c********e 的大作中提到】
: 两个组密切相关但又很不一样。周末来写写。
|
k***u
发帖数: 913 | |
k*******d
发帖数: 516 | |
c********e
发帖数: 84 | 20 看了一下，写得不错，能有个international tax的人补充一下就好了。
【在 k***u 的大作中提到】
: see this post
: http://forums.huaren.us/showtopic.aspx?topicid=1704336&forumpag
|
|
|
k*******d
发帖数: 516 | 21 请问您是哪个组的？
【在 c********e 的大作中提到】
: 看了一下，写得不错，能有个international tax的人补充一下就好了。
|
D*********h
发帖数: 209 | 22 Transfer Pricing and International Tax both operate in a multi-tax
jurisdiction environment.
Transfer Pricing has little to do with tax law, the only tax code TP
analysts need to deal with is IRC 482 which basically says when you have
intercompany transaction, the intercompany mark-up must be set as if it's an
arm's length transaction. This simple rule sets up the nature of TP which
is heavy in economics analysis. Naturally, most TP analysts have economics
background. Most of the analysis deal with examination of the economic
nature of transactions, e.g. much economic benefit or loss the payer or
payee carry. TP is especially technical when there is intellectual property
involved. It requires strong verbal and quantitative analytical skills.
However, math wise, it's most likely no more beyond algebra, you don't need
to know anything about calculus nor statistics or anything like that.
On the other hand, international tax heavy on the understanding of tax law.
There are vast provisions in the Internal Revenue Code and the Treasury
Regulation that the analysts need to be familiar with. International tax can
be mainly divided into three categories: Subpart F (aka. anti-deferral
provision), foreign tax credit, and income tax provision (which is GAAP
essentially). Again, it requires strong verbal and quantitative analytical
skills, as for most white collar jobs out there. International tax requires
a better understanding of accounting rules as well.
I guess it all comes down to economics vs. law. It's difficult to say one is
harder than the other. Which one interests you personally is probably more
important when choosing a career. :)
One thing more beneficial about TP over international tax is that TP rules
are universally accepted, TP rules in U.S. will probably be recognized by
other country as well. U.S. International tax rules are strictly within U.S.
income tax context.
Good hunting |
k*******d
发帖数: 516 | 23 非常感谢您的回复！请问您是做这两个其中哪个的？
相对来说，两边哪边pay的高一点？就我个人的感觉，有从ITS转到TP的，好像没有反过
来的。
哪个适合中国人一些？TP对阅读写作要求有ITS高吗？
中国人到最后做International tax planning的前景如何？貌似认识大多数都是做
compliance和provision的。
问题比较多，比较琐碎，非常感谢您的解答！
an
property
【在 D*********h 的大作中提到】
: Transfer Pricing and International Tax both operate in a multi-tax
: jurisdiction environment.
: Transfer Pricing has little to do with tax law, the only tax code TP
: analysts need to deal with is IRC 482 which basically says when you have
: intercompany transaction, the intercompany mark-up must be set as if it's an
: arm's length transaction. This simple rule sets up the nature of TP which
: is heavy in economics analysis. Naturally, most TP analysts have economics
: background. Most of the analysis deal with examination of the economic
: nature of transactions, e.g. much economic benefit or loss the payer or
: payee carry. TP is especially technical when there is intellectual property
|
j***i
发帖数: 1621 | |
n*******p
发帖数: 231 | 25 I like dealing with tax law.
an
property
【在 D*********h 的大作中提到】
: Transfer Pricing and International Tax both operate in a multi-tax
: jurisdiction environment.
: Transfer Pricing has little to do with tax law, the only tax code TP
: analysts need to deal with is IRC 482 which basically says when you have
: intercompany transaction, the intercompany mark-up must be set as if it's an
: arm's length transaction. This simple rule sets up the nature of TP which
: is heavy in economics analysis. Naturally, most TP analysts have economics
: background. Most of the analysis deal with examination of the economic
: nature of transactions, e.g. much economic benefit or loss the payer or
: payee carry. TP is especially technical when there is intellectual property
|
