All material subject to strictly enforced copyright laws. © 2022 ITR is part of the Euromoney Institutional Investor PLC group.

Developing the perfect vision on TP arrangements – ITR's TP Special Focus launched


Produced in collaboration with transfer pricing (TP) experts from across the globe, ITR is delighted to launch the 20th edition of our Transfer Pricing guide.

Produced in collaboration with transfer pricing (TP) experts from across the globe, ITR is delighted to launch the 20th edition of our Transfer Pricing guide.

The guide follows the OECD's long-awaited final TP guidance on financial transactions. By reducing uncertainty and increasing compliance procedures, the changes will introduce a range of novel challenges for multinational businesses.

Providing further insight, Arendt & Medernach evaluate the report and suggest the best methods for pricing and documentation. Meanwhile, taking a comparative approach, Tax Partner AG – Taxand Switzerland present how the guidance will impact inter-company loans in Switzerland.

As technology integrates into the economy, the operational transfer pricing (OTP) framework is changing business for the better.

KPMG explore the recent growth of the phenomenon and dispel some common misconceptions about its challenges. In addition, EXA AG discuss how the development of innovative OTP models are enhancing the day-to-day work of tax professionals.

The technological revolution has led the OECD, the EU and other international organisations to attempt to redefine TP concepts to tackle the tax issues of the 2020s.

In this theme, Baker & McKenzie Luxembourg look at how the concept of permanent establishments are being altered. Likewise, DS Avocats analyse the effectiveness of the OECD's unified approach to expand the taxing rights of market jurisdictions.

Meanwhile in Asia, a decade after publishing its first regulations, Indonesia continues to see its TP landscape rapidly undergo an evolution.

GNV Consulting Services examine the country's expansion of TP dispute resolution procedures, while SF Consulting/Crowe Indonesia describe how the tax audit procedure is becoming more intricate.

Rounding off the guide, Deloitte Luxembourg summarise the four key global TP trends that will define the financial services sector in the coming years.

We hope you find the 2020 guide beneficial.

Prin Shasiharan

Commercial editor


more across site & bottom lb ros

More from across our site

Gorka Echevarria talks to reporter Siqalane Taho about how inflation, e-invoicing and technology are affecting the laser printing firm in a post-COVID world.
Tax directors have called on companies to better secure their data as they generate ever-increasing amounts of information due to greater government scrutiny.
Incoming amendments to the treaty could increase costs on non-resident Indian service providers.
Experts say the proposed minimum tax does not align with the OECD’s pillar two regime and risks other countries pulling out.
The Malawian government has targeted US gemstone miner Columbia Gem House, while Amgen has successfully consolidated two separate tax disputes with the Internal Revenue Service.
ITR's latest quarterly PDF is now live, leading on the rise of tax technology.
ITR is delighted to reveal all the shortlisted firms, teams, and practitioners for the 2022 Americas Tax Awards – winners to be announced on September 22
‘Care’ is the operative word as HMRC seeks to clamp down on transfer pricing breaches next year.
Tax directors tell ITR that the CRA’s clampdown on unpaid taxes on insurance premiums is causing uncertainty for businesses as they try to stay compliant.
HMRC has informed tax directors that it will impose automated assessments on online sellers with inaccurate VAT returns, in a bid to fight fraud.
We use cookies to provide a personalized site experience.
By continuing to use & browse the site you agree to our Privacy Policy.
I agree