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  • Transfer pricing takes centre stage

    The first International Tax Review Transfer Pricing Forum took place in Amsterdam in September. The key message – transfer pricing is more about risk management than tax avoidance. By Georgina Stanley


Features

  • Transfer pricing takes centre stage

    The first International Tax Review Transfer Pricing Forum took place in Amsterdam in September. The key message – transfer pricing is more about risk management than tax avoidance. By Georgina Stanley

  • Why the US-Luxembourg treaty brings long-awaited benefits

    The US-Luxembourg treaty has finally coming into force. The following article explains why multinationals can look forward to a period of stability. By Phil Warner, Ernst & Young’s International Tax Services group, Birmingham, and David Allgaier, Ernst & Young’s US Tax Desk, London

  • Exploiting intangibles the cost-effective way

    For some organizations, the value of their intangibles is a key element in the value of their brand. For others, intangible assets go unrecognized and unexploited. Find out how paying attention to intangibles can give your company a competitive advantage. By Thessa Mac, CMS Cameron McKenna, London

  • What are the prospects for Japan’s consolidated tax system?

    Japan is holding industry-wide consultation on the implementation of a consolidated tax system to help boost its ailing domestic economy. Corporates should keep a close eye on the proceedings. By Yumiko Arai and Ken Huang, PricewaterhouseCoopers, Tokyo

  • Transfer pricing firmly on the global agenda

    As globalization continues apace, taxing jurisdictions worldwide are paying close attention to transfer pricing. This column summarizes recent international developments and changes in transfer pricing legislation. By Bill Dodge and Giovanni DiCenso, Deloitte & Touche, Washington, DC

  • How to raise the profile and mitigate the cost of IPT

    A recent ECJ ruling has thrown insurance tax into the limelight. This article examines issues from a UK perspective. By David Raistrick and Martin Ruffles, Andersen’s Indirect Tax Practice, Leeds and Manchester

  • Substance over form in Latin America: myth or reality?

    Latin American regulatory regimes traditionally lack a general anti-avoidance provision permitting the tax authorities to challenge transactions on the basis of their actual economic substance. But recent changes allow the tax authorities to seek out the substance over the form of a transaction. Prepared by the Latin American Business Centre of Ernst & Young in Europe

  • Transfer pricing in Europe: OECD versus local practice

    EU regimes are tightening up on their transfer pricing rules and regulations. The following provides a practical guide to some of the most recent changes. By Eduard Sporken, KPMG Global Transfer Pricing Services, Amstelveen; Alexander Vögele and William Bader, KPMG Frankfurt; Pascal Luquet and Sébastien Laisney, KPMG, Fidal Paris et International, Paris; and Elizabeth Musgrave, KPMG, Manchester


News Analysis



International Correspondents


International Tax Review Profile

Thankyou to all firms and others who have sent us Christmas wishes by email, post and in person. We are very gratef… https://t.co/aoNCW0Vpys

Dec 15 2017 02:42 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Congratulations on your inclusion, @FabioDeMasi. It's a recognition of the influence you are having on the tax land… https://t.co/uyDj88oN3W

Dec 15 2017 02:30 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @EssentiaGlobal: The recently Dutch coalition agreement has confirmed that there will be an increase in the reduced VAT rate from 6% to…

Dec 15 2017 01:03 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @PSaintAmans: US and France signing Joint statement @OECD to ensure CBCR information will be properly exchanged #BEPS #tax https://t.co/

Dec 15 2017 12:42 ·  reply ·  retweet ·  favourite
International Tax Review Profile

@iaincampbell07 @hselftax Hi Iain, I'll get someone from our subscriptions team to look into this for you. The… https://t.co/Bt5U4bJhgY

Dec 15 2017 11:37 ·  reply ·  retweet ·  favourite
International Correspondents