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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

  • LONG READ: dispute resolution in BEPS – the good, the bad and the absent

    November 05, 2015

    BEPS Action 14 makes great reading for fans of MAP, but fails to explore alternative dispute resolution (ADR) as much as some taxpayers had hoped.

  • Mind your own business: The importance of knowing what we really do

    October 29, 2015

    Steven Ouwerkerk, global head of tax at APM Terminals, argues that to deal with the corporate challenges of operating in an increasingly borderless world, multinationals must learn to operate in a department-less manner, sharing experiences across functions and understanding issues from a variety of perspectives. He also brings a new meaning to the phrase ‘mind your own business’.

  • BEPS implementation: The role of a multilateral instrument

    October 27, 2015

    Jeffrey Owens, director of the Global Tax Policy Centre at the Vienna University of Economics and Business (WU) Institute for Austrian and International Tax Law (IAITL) and former OECD tax chief, and Nathalie Bravo, research associate at the IAITL, explore the role of a multilateral tax instrument in implementing BEPS Project measures, and analyse the treaty issues and technical challenges to be overcome.

  • Tax reform package on the cards for Mexico in 2016

    October 23, 2015

    On September 8 2015 the Mexican President, Enrique Peña Nieto, submitted the 2016 tax reform package for approval to Congress. Should Congress approve the package, it would come into force on January 1 2016.

  • Facebook to face UK PAC scrutiny over low tax bill

    October 15, 2015

    Facebook was on the front page of one of the UK’s most-read daily newspapers for all the wrong reasons this week after it emerged the company paid £4,327 ($6,702) in corporate tax in 2014.

  • New EU rules for automatic exchange of advance cross-border tax rulings and APAs from 2017

    October 07, 2015

    EU finance ministers have reached political agreement in Council to amend the existing Directive 2011/16/EU on administrative cooperation in the field of taxation. The changes will apply from January 2017.

  • The end of the (tax) world as we know it? OECD delivers final BEPS recommendations

    October 05, 2015

    The OECD today delivered the second part of its recommendations to reform international tax rules by tackling base erosion and profit shifting (BEPS). While unanimity across all points discussed was impossible, a higher level of agreement - either in the form of consensus or agreement on 'minimum standards' - has been achieved than many expected, though this has not stopped non-governmental organisations (NGOs) from criticising the package as "a sticking-plaster approach".

  • The end of the beginning? Pascal Saint-Amans and Raffaele Russo discuss part 2 of BEPS proposals

    October 05, 2015

    Pascal Saint-Amans, Raffaele Russo and their tax colleagues at the OECD are happy people after the publication of the second and final set of proposals to tackle base erosion and profit shifting (BEPS), following two years of intensive talks.

  • The Brockman brief: Performance review: The OECD’s reputation

    September 29, 2015

    The curtain is drawing to a close on the final OECD BEPS recommendations, while the OECD actors and supporting staff anxiously await reaction from the audience. This month’s Brockman brief runs the rule over the OECD’s BEPS work to date and looks ahead to see how developments are likely to impact the organisation’s reputation as the ‘go-to’ body for international tax matters.

  • Americas Tax Awards 2015

    September 29, 2015

    Top honours at this year's Americas Tax Awards went to Deloitte, Baker & McKenzie and Skadden Arps Slate Meagher & Flom.

International Tax Review Profile

@magnus_morton @ato_gov_au Not sure we follow you,Magnus.

Nov 27 2015 11:09 ·  reply ·  retweet ·  favourite
International Tax Review Profile

.@ato_gov_au reveals how it will apply Combating Multinational Tax Avoidance Bill 2015 when it becomes law

Nov 27 2015 08:06 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @taxinparliament: Did #spendingreview change how #OECD #BEPS recommendations will affect the UK? tell APPG #responsibletax your views ht…

Nov 27 2015 08:03 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @BelTel: Four tax partners at KPMG in Belfast investigated by HMRC

Nov 27 2015 05:53 ·  reply ·  retweet ·  favourite
International Tax Review Profile

New agreement on application of #arbitration in Canada-UK #tax treaty

Nov 27 2015 03:39 ·  reply ·  retweet ·  favourite
International Correspondents