Are you ready for a new era of transfer pricing? In collaboration with Deloitte, ITR brings you the key themes that global tax and transfer pricing (TP) experts should consider as they confront the new reality facing the financial services sector.
Transfer pricing in the financial services sector: Confronting the new reality Paul Riley, Samuel Gordon and Ralf Heussner preview ITR’s financial services guide, produced in collaboration with global transfer pricing (TP) experts from Deloitte.
Stewart Brant sets out the OECD’s response to 2020 challenges Head of the transfer pricing (TP) unit at the OECD, Stewart Brant, talks to Deloitte about how the OECD is responding to the challenges of taxing the digital economy, COVID-19 and developing dispute prevention and resolution mechanisms.
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.
Welcoming a liberal era for financial services firms in China John Leightley, Xiaoli Huang and Samuel Gordon discuss how transfer pricing (TP) considerations will evolve for financial services firms as China takes calculated steps towards liberalising its economy.
How COVID-19 has impacted the financial services sector Ralf Heussner, Sebastian Ma’ilei and Stephen Weston explore how the coronavirus pandemic has affected businesses in the financial services sector and consider the transfer pricing (TP) changes for the ‘new normal’.
Applying OECD guidance to financial transactions Stephen Weston, Silke Imig and Priscilla Ratilal interpret the potential impact of the OECD’s guidance for businesses in the financial services sector.
Captive insurance companies put under pressure by tax authorities Matej Cresnik, Oliver Busch and Jeremy Brown explain how captive insurance companies of non-insurance groups have come under increased scrutiny from the judiciary and tax authorities.
Assessing the TP impact of the global IBOR transition Stan Hales and Ralf Heussner consider the key challenges that the interbank offered rates (IBORs) reform faces from a transfer pricing (TP) perspective.
Recovering from a pandemic: Examining transactions in the real estate sector Bill Yohana, Chad Lusted and Stan Hales assess how the COVID-19 economic environment has affected tax and transfer pricing (TP) considerations associated with the real estate sector.
DAC6: One directive, several applications Eric Centi, Julien Lamotte and Carole Hein evaluate progress on the transposition of DAC6 across EU member states amid delays caused by the coronavirus pandemic.
