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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

  • BEPS and CbCR: A retrapolation five years on

    July 01, 2014

    One of the most contentious issues being considered as part of the OECD’s base erosion and profit shifting (BEPS) project is the notion of country-by-country reporting (CbCR) of multinational companies’ tax information. Frank Schoeneborn, head of group operational transfer pricing in the finance and accounting division at Merck Group in Germany, steps forward in time to take a hypothetical look at the reporting standard five years after implementation.

  • European Tax Awards 2014

    July 01, 2014

    The winners of the European Tax Awards 2014 were announced at a dinner in London on May 21.

  • What chief financial officers need from their tax directors

    July 01, 2014

    Jean-Louis Huchant, a former chief financial officer in France, explains what information and support a CFO requires from a tax director to ensure that tax considerations are taken into account, though do not dominate, business decisions.

  • Transfer pricing risk management: A case for APAs

    July 01, 2014

    Victor Adegite of KPMG Nigeria looks at the advance pricing agreement (APA) option as a tool taxpayers can use as part of their transfer pricing risk management, highlighting the benefits of different types of APA and looking at how APA programmes operate in other jurisdictions.

  • Marzen Aluminum ruling based on structuring rather than pricing

    July 01, 2014

    In the first decision of its kind, the Tax Court of Canada ruled that while Marzen Artistic Aluminum provided sales and marketing staff to Starline International at arm's-length, the documentation provided was insufficient.

  • New Baker & McKenzie partners announced

    June 26, 2014

  • Transfer Pricing Focus 2014 now available

    June 23, 2014

    BEPS has taken centre stage in global transfer pricing over the past year and recent debates have focused on country-by-country reporting, among other things. The issue of profit shifting has consequently been a strong theme in this year's transfer pricing supplement, but readers can also get the latest updates on supply chain management and insights into regulation changes from a jurisdictional perspective.

  • Americas Tax Awards 2014 - Make sure your company or firm is in the running

    June 20, 2014

    The research process for International Tax Review’s Americas Tax Awards 2014 has begun. This is your chance to participate.

  • Financial Services Focus 2014 now available

    June 17, 2014

    Ahead of the launch of International Tax Review's Financial Services Tax website, the annual publication on Capital Markets tax developments has been repositioned to offer a greater breadth of topical coverage for financial services taxpayers and their advisers.

  • Base Firma and Quantera Global form strategic alliance

    June 16, 2014

Which possible outcome of the G20 / OECD BEPS project would carry the biggest fear for your company?