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Transfer Pricing

For more transfer pricing news and analysis, please visit ITR’s sister publication, TP Week.

TP Week provides an outstanding and market-leading source of up to the minute information and comment on transfer pricing issues.  So whether you are a tax director in industry, a tax adviser, government representative or transfer pricing specialist, all the intelligence, comment and analysis you need can be found at www.tpweek.com

  • The Global Tax 50 2014

    December 16, 2014

    Now in its fourth year, International Tax Review's Global Tax 50 provides a rundown of the who’s who of the tax world. One way or another, the individuals and organisations on this list have had an impact or influence on taxation that will be felt beyond, or outside of, the 12 month period covered by this list.

  • Recent transfer pricing decisions in India: The road ahead

    December 16, 2014

    The Indian State Supreme Court (Bombay High Court) has issued two important verdicts concerning Vodafone and Shell.

  • New Indonesian tax minister targets transfer pricing to collect $112 billion in 2015

    December 12, 2014

    Following his appointment by Indonesia’s Finance Minister Bambang Brodjonegoro on December 1, new acting director general of taxation Mardiasmo has indicated his intention to improve Indonesia’s tax collection record by gaining access to taxpayers’ bank accounts.

  • Taxing taxis: GST may cause Uber confusion for e-commerce companies in India

    December 12, 2014

    A Bill amending the taxing rights of the states and central government is rumoured to appear in the winter session of India’s parliament. This reallocation of taxing rights, however, will cause technology companies who may be liable for services tax in India to reassess their tax positions.

  • China: You can download the latest edition of our guide now

    December 08, 2014

    The 4th edition of China - Looking Ahead is available as a downloadable pdf. It features articles on how China regards the BEPS project, the progress of the VAT reforms and what China expects from multinationals on transfer pricing.

  • Autumn Statement 2014: Osborne stresses compliance as key part of pro-business regime

    December 03, 2014

    Delivering his Autumn Statement today, George Osborne announced new anti-avoidance measures for international businesses – including a 25% diverted profits tax – and repeated his statement that the UK is host to an environment of “low taxes, but taxes that will be paid”.

  • India advised not to appeal Vodafone ruling

    November 27, 2014

    India’s top lawyer has advised his government not to appeal the Rs 3,200 crore ($525 million) Bombay High Court (HC) transfer pricing decision in favour of Vodafone.

  • G20’s tax evasion concern stymies Australia’s patent box scheme before it starts

    November 26, 2014

    Though base erosion and profit shifting (BEPS) took the front seat during meetings between global leaders on November 15 and 16 at the G20 forum, country leaders also expressed concern over the taxation of intellectual property (IP). Patent box regimes in particular were mentioned as a method used by large corporations to exploit tax incentives.

  • Mitsubishi wins big for Japanese trading companies in Indian Berry ratio transfer pricing case

    November 20, 2014

    Mitsubishi Corporation India’s victory over the Indian tax authorities in the New Delhi Tax Tribunal on the use of the Berry ratio (gross margin divided by operating expenses) sets important precedents for transfer pricing litigation in India, advisers believe, because it legitimises the use of this method for determining profit levels and recognises the importance of business models in transfer pricing decisions.

  • EC says Netherlands tax deal with Starbucks constitutes state aid

    November 14, 2014

    The European Commission has released a preliminary view that an advance agreement struck between Starbucks and the Dutch government constitutes state aid.

International Tax Review Profile

RT @OECDtax: New #BEPS discussion drafts for comment: #Action4 (http://t.co/1FMOM4rxsl) and #Action14 (http://t.co/4QGCN2foAC)

Dec 18 2014 03:16 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @larayaffar: @metron01 @IntlTaxReview muchas gracias Manuel

Dec 18 2014 03:16 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Afternoon not going quickly enough? Immerse yourself in the #GlobalTax50 and we can guarantee that time will fly by http://t.co/V37QvH9b2e

Dec 18 2014 03:10 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @IFAUSA: It's not too late! Register now for today's New York seminar - in person or by webinar!

Dec 18 2014 01:56 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @metron01: @larayaffar por @IntlTaxReview: una de 50 personas mas influyentes del mundo en materia fiscal http://t.co/FCoNcRTNbN Justo …

Dec 18 2014 01:53 ·  reply ·  retweet ·  favourite
International Correspondents

After the Irish budget, what would make you more likely to put more substance into Ireland?