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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

  • The top US tax controversies in 2016

    October 07, 2016

    There have been a number of significant developments in the area of US tax controversies during 2016. Fenwick & West highlight some of the top US tax cases from this year, including several large § 482 transfer pricing cases that could provide helpful insight for taxpayers who may be facing similar significant transfer pricing adjustments.

  • Americas Tax and Transfer Pricing Awards 2016

    October 03, 2016

    McDermott Will & Emery, the winner of the Americas Tax Firm of the Year, has shown the greatest strength in depth on both continents. The firm was honoured at the Americas Tax Awards in New York on September 15 2016. Deloitte were honoured as Transfer Pricing Firm of the Year.

  • US presidential advisers to address Global Transfer Pricing Forum

    September 12, 2016

    Weeks before the US election, the Global Transfer Pricing Forum in New York will hear from economic advisers to the Republican and Democratic candidates on September 22 & 23.

  • VIDEO: Ireland votes on Apple tax appeal

    September 07, 2016

    While Apple was unveiling the iPhone 7 in California, thousands of miles away Ireland’s parliament was locked in a bitter debate over a European Commission order to collect $14.5 billion in back taxes from the tech giant. The debate was fiery but the vote results were decisive.

  • UK parliament debates public country-by-country reporting

    September 05, 2016

    The UK is debating whether Britain should become one of the first countries in the world to introduce public country-by-country reporting (CbCR). The measure is one of many tax proposals on the parliamentary agenda, including lowering the corporate tax rate.

  • Ireland has a €13 billion headache, plus interest

    September 05, 2016

    Irish politicians have a €13 billion ($14.5 billion) decision to make on Wednesday. Should they appeal the EC's order to collect Apple’s back taxes or take the money and run? The windfall is enough to cover Ireland’s entire health care budget, or pay for more than 30,000 new homes, or buy 2.6 billion pints of Guinness.

  • New York TP Forum tackles key transfer pricing issues

    September 01, 2016

    Multinationals are struggling to comply with BEPS, country-by-country reporting, and issues surrounding their reputations in light of the European Commission’s $14.5 billion ruling against Apple.

  • Apple, Ireland to appeal EC ruling involving billions in ‘illegal’ tax benefits

    August 30, 2016

    Apple paid 1% or less in corporate tax dating back to 2003 in an Irish deal ruled illegal by the European Commission (EC). Rather than collect back taxes however, Ireland plans to appeal as a growing number of countries battle what they view as an overly-aggressive Commission.

  • MNEs and Belgium attack EU Commission’s decision on excess profits tax rulings

    August 23, 2016

    BASF and at least four other multinationals are headed to the European Court of Justice arguing that competition commissioners acted beyond their powers in deciding that Belgium’s excess profits tax rulings constituted illegal state aid. The companies face billions of dollars in back taxes if they lose.

  • Apple CEO: 'We’re not a tax dodger'

    August 23, 2016

    Apple CEO Tim Cook sat down with the Washington Post to mark his five years as CEO and discuss the multinational’s tax strategy.

International Tax Review Profile

ITR on tax technology: Part I: via @YouTube

Oct 25 2016 03:00 ·  reply ·  retweet ·  favourite
International Tax Review Profile

ITR on tax technology: Part II: via @YouTube

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Our #ArticleOfTheWeek is now up on the Facebook page. Read it here for free:

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India's #GSTCouncil may agree on a GST rate as it begins a 3-day meeting to decide of tax bands and other issues.

Oct 18 2016 08:19 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Singapore has published a new guide today on GST zero-rating on telecommunication and related services.Find it here:

Oct 14 2016 10:07 ·  reply ·  retweet ·  favourite
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