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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

  • 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.

  • Taxpayers laud Delhi High Court for striking out bright-line test for AMP expenses

    March 23, 2015

    The Delhi High Court has delivered a major ruling regarding the taxation of advertising, sales, and marketing promotions (AMP) expenses.

  • Switzerland Focus 2015 now available

    March 12, 2015

    Leading advisers update you on the latest developments in Switzerland.

  • India Budget 2015 - special report

    March 04, 2015

    The first full Budget from Narendra Modi's Indian government was keenly awaited by corporates, partly because of the pro-business sentiment presented by Modi and his finance minister, Arun Jaitley, since taking office. The two did not disappoint, bringing clarity to taxpayers and foreign investors on a number of fronts. ITR's special report takes you through the hopes and fears of taxpayers in the build-up to Jaitley's Budget speech, and analyses the corporate tax measures announced on the day. We also bring you our exclusive interview with Finance Minister Jaitley from December 2014.

  • The Brockman brief: Interest: Double taxation equality is fading

    February 24, 2015

    In the first of his regular monthly updates, Keith Brockman, global tax director at Mars, lecturer and author of the Strategizing Multinational Tax Risks blog, looks at why countries are enacting unilateral legislation to limit interest deductibility, the shift in focus from eliminating double taxation to eliminating non-taxation, and why, as a result, double taxation via interest limitations is here to stay.

  • Keeping track of a shifting transfer pricing landscape

    February 24, 2015

    Maik Thomas Heggmair of WTS discusses recent transfer pricing changes in Germany, including the adoption of the authorised OECD approach (AOA) into German legislation and incoming reporting changes and provides practical views on recent audit experiences.

  • TRIBUTE – the permanent tax treaty arbitration tribunal

    February 20, 2015

    International Tax Review’s Joe Stanley-Smith speaks exclusively to Hans Mooij, the architect of TRIBUTE – an organisation looking to shake up the world of tax arbitration.

International Tax Review Profile

https://t.co/77qDjoCSzQ All you need to know about what was passed in only a day earlier this week #tax #DPT

Mar 27 2015 07:46 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @TPWeek: #funfridays #taxrelief #tax #transferpricing http://t.co/hmiddj079x

Mar 27 2015 03:30 ·  reply ·  retweet ·  favourite
International Tax Review Profile

#Switzerland #Greece resume discussions on #exchangeofinformation , other #tax issues http://t.co/9tw850IoOk

Mar 27 2015 03:16 ·  reply ·  retweet ·  favourite
International Tax Review Profile

How #automaticexchangeofinformation went global #AchimPross #tax http://t.co/OGGASxrpIM @OECDTax http://t.co/mVcOXWA2FM

Mar 27 2015 01:38 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Speakers from #India Revenue Service & @NZInlandRevenue confirmed for Asia Tax Forum. See full list #ATF2015 http://t.co/noZzBEhPVx

Mar 27 2015 10:40 ·  reply ·  retweet ·  favourite
International Correspondents

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