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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

  • DPT: Counterbalancing the UK's 'open for business' agenda?

    April 22, 2015

    The introduction of the UK's diverted profits tax (DPT) on April 1 2015 has dismayed tax practitioners and their multinational clients. Rushed through parliament (ahead of its dissolution before the general election) it seemed intended to appease public anger at multinationals failing to pay their 'fair share' of tax. It has been roundly criticised for its breadth and complexity, for the speed with which it has been introduced, for the lack of public consultation and parliamentary scrutiny, and for pre-empting the multilateral response to tax avoidance of the G20/OECD BEPS Project. DLA Piper's Stephen Jones asks whether the DPT has created a cloud of uncertainty to cover the previous decade’s climate of reform favourable to global business.

  • EU: Cross-border exchange of rulings - what's proposed?

    April 22, 2015

    Timothy Lyons QC and Kelly Stricklin-Coutinho of 39 Essex Chambers analyse recent transparency developments across Europe, focusing on the proposed requirement for EU member states to provide a quarterly report on all cross-border tax rulings and advance pricing arrangements.

  • Danish GAAR threatens taxpayers with more uncertainty and aggression

    April 09, 2015

    The Danish government has introduced a Bill (L167) to implement a general anti-avoidance rule (GAAR) in the country for the first time, which would enable authorities to deny treaty benefits if obtaining those benefits was the sole or main purpose of an arrangement

  • PokerStars gaming website accused of €300 million tax evasion

    April 09, 2015

    The Italian tax authorities have accused online gaming websites PokerStars of tax evasion amounting to €300 million ($326 million).

  • Australian inquiry scrutinises Apple, Google, Microsoft tax structures

    April 08, 2015

    Apple, Google and Microsoft have denied that they avoid tax during a day-long grilling by Australian senators.

  • Women in Tax leaders guide - nominations open

    April 03, 2015

    This is your chance to nominate the leading women in the tax advisory world. Vote now.

  • Transfer Pricing Focus 2015 now available

    March 27, 2015

    Taxpayers and leading advisers provide insights on BEPS and transfer pricing from Latin and North America to China.

  • The Brockman brief : TP risk determination: Transparency and mutuality

    March 25, 2015

    This month, Keith Brockman, global tax director at Mars, lecturer and author of the Strategizing Multinational Tax Risks blog, runs the rule over issues of transfer pricing risk determination, focusing on transparency and the benefits of increased levels of authority reciprocity.

  • Pascale Colin: Defining challenges for today's group tax manager

    March 25, 2015

    Matthew Gilleard talks with Pascale Colin, group tax manager at EFG Bank, about the role of the tax director, her journey in getting there, and operating successfully in a rapidly-evolving Swiss, European and global tax environment

  • Practical considerations for Chinese withholding tax on cross-border service transactions

    March 25, 2015

    The potential Chinese tax implications of the provision of cross-border services into China are as numerous as they are confusing. Scott Heidecke and Flora Luo of Nexia International member firm Nexia TS (Shanghai) discuss some of the practical considerations.

International Tax Review Profile

June 8 is date of next @OECDtax #BEPS webcast http://t.co/j8vLYYzzok

Apr 23 2015 10:13 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Read our #ArticleOfTheWeek on our #facebook page: http://t.co/cvajdTBQt3

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International Tax Review Profile

Kromer and Luther colleagues set up new firm #Germany #restructuring http://t.co/pemUw8qyKd

Apr 22 2015 09:36 ·  reply ·  retweet ·  favourite
International Tax Review Profile

#worldtax2015 Get involved in the research for the directory of the world's leading #tax firms http://t.co/ErFuHO6uBG http://t.co/1HKYbYOahb

Apr 22 2015 08:45 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @LindsayTedds: Anyone else see the irony of the CPC saying they are reducing the tax compliance burden when the FTC takes 85 steps to ca…

Apr 21 2015 08:58 ·  reply ·  retweet ·  favourite
International Correspondents

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