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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

  • EC moving away from OECD model on arm's-length principle

    February 08, 2016

    In its recent state aid rulings, the European Commission (EC) appears to have moved away from the OECD’s model treaty and transfer pricing guidelines.

  • The Global Tax 50 2015: The leaders creating an impact around the world

    February 01, 2016

    Now in its fifth year, International Tax Review’s Global Tax 50 provides a rundown of the who’s who of the tax world. One way or another, these individuals and organisations have had an impact or influence on taxation that will be felt beyond the 12 month period covered by this list. Matthew Gilleard introduces the Global Tax 50 2015

  • BEPS and its influence on TP audit processes in Nigeria

    February 01, 2016

    Victor Adegite of KPMG looks at how the Nigerian Federal Inland Revenue Service has incorporated BEPS Project action points into its transfer pricing audit processes.

  • EC releases anti-tax avoidance directive

    January 29, 2016

    The European Commission (EC) has released a package of measures including a much-anticipated proposal for an anti-tax avoidance directive.

  • EC outlaws port tax exemptions in three member states

    January 28, 2016

    The European Commission (EC) has told Belgium, France and the Netherlands that their corporate tax exemption regimes for ports constitute illegal state aid.

  • As it happened: 31 countries gather to sign country-by-country reporting agreement

    January 26, 2016

    Representatives of more than 30 countries will sign the Multilateral Competent Authority Agreement (MCAA) on the Exchange of Country-by-Country Reports on Wednesday (January 27), the OECD has confirmed.

  • The Cunningham column: China gets ready to lead tax world in 2016

    December 15, 2015

    China will be at the forefront of BEPS implementation in 2016, as president of the G20. Ralph Cunningham says it is a big opportunity for a non-OECD member to shape the international tax system.

  • The Brockman brief: BEPS implementation: A holiday wish

    December 15, 2015

    Drafters of the new base erosion and profit shifting (BEPS) actions and precision watchmakers share a common wish; that their immeasurable efforts devoted to refining and juxtaposing complex parts result in an instrument that is respected and trusted around the world.

  • BEPS Special

    December 15, 2015

    Matthew Gilleard introduces this exclusive, comprehensive insight into the work of the OECD in the area of countering tax base erosion and profit shifting (BEPS). Within these covers you will find out about the key messages delivered under each of the OECD’s 15 Actions, direct from the individuals responsible for putting each aspect of the project together.

  • Intercompany charges below EBIT: A double-edged sword

    December 15, 2015

    Luis Abrantes, tax director and head of transfer pricing at Carlsberg Group, draws on practical experiences to unpick the intricacies of intercompany charges.

International Tax Review Profile

Read about the latest #tax comings and goings here https://t.co/qTb6cbx0ox @alvarezmarsal #EPAP @FoleyandLardner @GlobalTaxAdvice

Feb 12 2016 08:47 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Electronic #tax reviews to begin this year in #Mexico – how will compliance be affected? https://t.co/VHKmAX6D8u @EYNewsMexico

Feb 12 2016 08:41 ·  reply ·  retweet ·  favourite
International Tax Review Profile

#CarterBackerWinter expands #tax team in #London https://t.co/otkajHVwff

Feb 12 2016 08:40 ·  reply ·  retweet ·  favourite
International Tax Review Profile

#asiataxawards 2016 The closing date is February 25. Make sure you don't miss out https://t.co/ju9Btkjvgj https://t.co/poySdRjKJR

Feb 12 2016 05:02 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @ornella_dm: Tax leaders,classement mondial des personnalités les + influentes @PSaintAmans 2ème! @IntlTaxReview @OECD #keepgoing https:…

Feb 12 2016 04:39 ·  reply ·  retweet ·  favourite
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