Transfer Pricing Controversy is available as a downloadable pdf.
By Todd Wolosoff, Juan Ignacio De Molina and Gary Thomas of Deloitte.
Darrin Litsky, Sanjay Kumar, and Eric Lesprit look at strategies for combatting controversy risks and double taxation and question whether mutual agreement processes are a taxpayer’s only option.
Kerwin Chung, Shiraj Keshvani, and Eddie Morris explain how BEPS guidance will impact APA programmes globally.
John Henshall and Philippe G. Penelle, describe the relationship between intellectual property and controversy in tax and transfer pricing.
Cindy Hustad and Keith Reams review the general procedures many tax authorities follow to conduct transfer pricing audits and provides specific examples of the transfer pricing audit procedures in the US.
Aydin Hayri, Robert Plunkett, and Kristine Riisberg look at how certain industries are being affected by transfer pricing controversy developments.
Vishweshwar Mudigonda, Eunice Kuo and Gary Thomas discuss how transfer pricing controversy has developed in Asia Pacific region, specifically India, China and Japan.