ICT

(redirected from Intercompany Transfer)
AcronymDefinition
ICTWichita, KS, USA - Mid-Continent Airport (Airport Code)
ICTInformation and Communication Technology (school of)
ICTInformation and Communications Technologies
ICTInternational Campaign for Tibet (Washington, DC)
ICTInstitute for Counter-Terrorism (Israel)
ICTInformatie- en Communicatietechnologie (Dutch: information and communication technology)
ICTInstitute for Creative Technologies (University of Southern California)
ICTIndian Country Today (newspaper)
ICTInformation and Computing Technologies
ICTIndian Cricket Team
ICTInstitute of Computer Technology (Sunnyvale, CA)
ICTIntegrated Circuit Testing
ICTInternational Conference on Telecommunications
ICTIntercompany
ICTIncident Command Team (US FEMA)
ICTInternet Computer Technology
ICTIgaueno Cable Television (Japan)
ICTInstitute of Cancer Therapeutics (UK)
ICTInfection Control Today (magazine)
ICTInstitute for Christian Teaching (Silver Spring, MD)
ICTInstituto Costarricense de Turismo (Spanish: Costa Rican Institute of Tourism; Costa Rica)
ICTFraunhofer Institut für Chemische Technologie
ICTIdaho Centennial Trail (scenic trail)
ICTInternational Criminal Tribunal (United Nations)
ICTInternational City Theatre (California)
ICTIntercostal Tube
ICTIntelligent Control Technology
ICTInformation and Communications Technology
ICTIntel Cluster Toolkit
ICTin-Line Circuit Test
ICTImage Content Technology
ICTInteger Cosine Transforms
ICTInterrupt Controller Thread
ICTIntermediate Care Team (various organizations)
ICTIntegrated Circuit Technology
ICTIndependent Coordinator of Transmission
ICTInsurance Council of Texas
ICTImmunochromatographic Technique (diagnostics)
ICTInternational Conference on Thermoelectrics
ICTImage Constraint Token (forced resolution down conversion option)
ICTImplementation/Coordination Team
ICTInverness Caledonian Thistle (UK football club)
ICTIn-Circuit Testing
ICTInstruction Cycle Time
ICTIslamabad Capital Territory (Pakistan)
ICTInfinite Core Technologies (Canada)
ICTIntegrative Cancer Therapies
ICTIntelligent Compression Technologies (Quincy, MA)
ICTIrving Community Theater (Irving, TX)
ICTIntramolecular Charge Transfer
ICTInternet and Communication Technology
ICTInfamous Commonwealth Theatre (Chicago, IL)
ICTInformation and Communication Theory (various locations)
ICTIntegrated Concept Team
ICTInstitut Catholique de Toulouse (French: Catholic Institute of Toulouse; France)
ICTIdeal Cycle Time
ICTItem Category
ICTInternational Critical Tables
ICTInstant Center Tracking
ICTIndochina Time (GMT +0700)
ICTInstitute of Concrete Technology (UK)
ICTInternational Communication Technology
ICTInstitute for Computer Technology (Vienna, Austria)
ICTInitial Cadet Training (Australia)
ICTInstitute for Contextual Theology (Zambia)
ICTInteger Cosine Transform
ICTIncoming Trunk
ICTCatalan Institute of Technology
ICTInner Circuit Test (manufacturing)
ICTInternal Consultation Team (healthcare)
ICTInternational Commission on Tracers
ICTIntercompany Transaction
ICTIntercompany Transfer
ICTInternational Catalyst Technology, Inc.
ICTInternational Container Terminal Service (Philippines)
ICTIntegrated Capability Team
ICTInformation and Communications Section
ICTIntegrated Combat Turnaround
ICTInitial Configuration Task (Microsoft)
ICTIsomorphic Control Transformation
ICTInterface Control Technician
ICTImaging Compton Telescope
ICTInteroperability Compliance Statement
ICTIndividual & Collective Training
ICTIonic Contamination Tester
ICTInternational Cooperative Team
ICTImage Composition Tool
ICTInstallation Coordination Team
ICTInnovative Circuit Technology Corp.
ICTInnovative Computer Technology, Incorporated
ICTIBM (International Business Machines Corporation) Community Tools (software)
ICTInterface Certification Test
ICTInteractive Claims Training (insurance)
ICTIntelligent Call Transfer
ICTInitial Commit Time
ICTInter-Changeability Testing
ICTInter-Exchange Carrier Tandem
ICTInterface Coordination Team
ICTIntroduction to Cisco Technology (course)
ICTIndirect Coomb's Test (blood test)
ICTIntegration Current Transformer (diagnostic sensor)
References in periodicals archive ?
The harmonization of intercompany transfer pricing with customs reporting and European-based value-added tax (VAT) import reporting.
taxes on foreign income, is to set intercompany transfer prices so that income is maximized in low tax rate jurisdictions and minimized in high tax rate jurisdictions.
More and more, global companies are discovering that yearend adjustments to intercompany transfer pricing can improve the accuracy of their transfer pricing tax reporting and, potentially, help prevent overpaying taxes by millions of dollars.
taxable income could be influenced by the price charged in the intercompany transfer of--
In general, intercompany transfer pricing and intercompany transactions fall into the general categories relating to 1) tangible property, 2) intangible property, 3) loan/guarantee fees and 4) services.
A US embassy statement issued here said: 'Effective January 21, 2019, an additional fee will be charged for H (Temporary Work Visa), I (Journalist and Media Visa), L (Intercompany Transfer Visa), and R (Religious Worker Visa) visas only if the visa application is approved and must be paid at the Embassy Islamabad or Consulate General Karachi prior to visa issuance.'
For example, North Carolina tax authorities may require commonly controlled corporations to file a combined report if separate returns do not "disclose the true earnings" of an affiliate due to the use of intercompany transfer prices that are "in excess of fair compensation" (N.C.
The first company creates a receivable; the second remits the amount via intercompany transfer. Depending on the group's situation, this may become a complicated procedure.
For the 2005 Schedule M-3, the IRS expects to add a new line to Schedule M-3 to take account of the section 199 manufacturing deduction and another line for intercompany transfer pricing adjustments.
Chapter 4, "Valuation of Intellectual Property Assets in Mergers and Acquisitions," has limited discussion of IRC section 482 regulations on the valuation of IP and intercompany transfer pricing, the use of Delaware as a state for the incorporation of an IP management subsidiary, charitable donations of IP, financial and legal reasons to value IP, and valuation approaches.
The intercompany transfer pricing guidelines provided in regulations under Internal Revenue Code section 482 allow corporations with cross-border transactions increased flexibility when determining intercompany pricing methodologies.
2004-40, (1) the long-in-the-works update of the procedural rules for obtaining and maintaining Advance Pricing Agreements (APAs) on intercompany transfer pricing.