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
The rise and rise of mutual agreement procedures in the EU Eddie Morris, Jennifer Breeze and Janelle Sadri discuss how the growth in the number of mutual agreement procedures, coupled with fine-tuning of the process, has affected its themes of access,... By Edward Morris & Janelle Sadri & Jennifer Breeze 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
How COVID-19 has transformed the hospitality, life sciences and consumer products sectors Deloitte’s Jacqueline Doonan, Aydin Hayri, Oscar Burakoff and Clarke Norton explore the impact that the economic disruption has had on transfer pricing (TP) controversy in the hospitality, life sciences and... By Aydin Hayri & Jacqueline Doonan & Oscar Burakoff & Clarke Norton September 24 2020
Testing the meaning of the arm’s-length principle in 2020 and beyond Kerwin Chung and Iva Georgijew assess the impact of the coronavirus pandemic on global transfer pricing and consider how the concept of the arm’s-length principle will subsequently evolve. By Iva Georgijew & Kerwin Chung September 24 2020
