Strategic considerations for tax controversy risk management and double taxation avoidance 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.
Global APA programmes: Get ready to apply BEPS guidance prospectively Kerwin Chung, Shiraj Keshvani, and Eddie Morris explain how BEPS guidance will impact APA programmes globally.
Intellectual property and controversy John Henshall and Philippe G. Penelle, describe the relationship between intellectual property and controversy in tax and transfer pricing.
Transfer pricing controversy and risk management 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.
Focus on industries: Financial services, TMT, life sciences Aydin Hayri, Robert Plunkett, and Kristine Riisberg look at how certain industries are being affected by transfer pricing controversy developments.
Recent developments in transfer pricing in Asia Pacific Vishweshwar Mudigonda, Eunice Kuo and Gary Thomas discuss how transfer pricing controversy has developed in Asia Pacific region, specifically India, China and Japan.
