Multilateral dispute resolution initiatives: Time for a global reset? Eric Lesprit and John Breen of Deloitte look to the future of transfer pricing dispute resolution, including the proposals in the OECD’s pillar one digital tax blueprint, multilateral negotiations and... By Eric Lesprit & John Breen July 20 2021
Deloitte’s TP controversy guide: The changing landscape of TP controversy - 2021 and be... Kerwin Chung and Howard Osawa of Deloitte preview ITR’s upcoming transfer pricing controversy guide, produced in collaboration with global transfer pricing experts from Deloitte. By Kerwin Chung & Howard Osawa July 06 2021
New operating models in the asset management sector: What’s the impact on tax? Ralf Heussner and Anodri Suchdeve of Deloitte explore the tax impact of recent market and regulatory developments on the asset management sector. By Ralf Heussner & Anodri Suchdeve May 05 2021
Tax Insights: Deloitte discuss the impact of tax transformation across the Americas ITR Americas Tax Awards winners Chuck Kosal, Emily VanVleet and John Wells discuss how Deloitte is at the forefront of driving tax transformation, in a podcast. By John Wells & Prin Shasiharan & Emily VanVleet & Chuck Kosal January 26 2021
Exploring four recent transfer pricing cases Deloitte’s practitioners from across the globe report on four of the most prominent transfer pricing (TP) controversy cases from the recent past: Adecco (Denmark), Glencore (Australia), Cameco (Canada), and Philips... By Christopher Thomas & Kasper Toftemark & Belinda Kiem & Marie-Charlotte Mahieu & Richard Garland September 24 2020
Surge in data analytics enhance efficiency of transfer pricing audits Eric Lesprit, Mariusz Każuch and Howard Osawa look at three national case studies and consider whether the increased use of international data improves cooperation among tax administrations. By Eric Lesprit & Mariusz Każuch & Howard Osawa September 24 2020
The challenges of applying the 2017 OECD guidelines to pre-2017 years Jari Ahonen and Juan Ignacio de Molina discuss global examples and assess the practical impact of retroactively applying the OECD Transfer Pricing Guidelines. By Juan Ignacio de Molina & Jari Ahonen September 24 2020
Reducing tax uncertainty in Latin America through APAs Ramón López de Haro and Alejandro Paredes evaluate how promoting the negotiation of advance pricing agreements (APAs) may raise the confidence of potential investors in the region. By Alejandro Paredes & Ramón López de Haro September 24 2020
The state of transfer pricing controversy in Asia’s leading markets Aaron Wang, Vrajesh Dutia and Chris In explain how adopting global best practices has proved to be beneficial for the development of dispute resolution procedures in China, India and South... By Aaron Wang & Chris In & Vrajesh Dutia September 24 2020
Transfer pricing controversy: Settling into the new normal Paul Riley, Shaun Austin and John Breen preview ITR’s controversy guide, produced in collaboration with global transfer pricing (TP) experts from Deloitte. By Paul Riley & Shaun Austin & John Breen September 24 2020
