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Sponsored by Skeppsbron SkattMikael Jacobsen and Henri Ahtiainen of Skeppsbron Skatt explore how several recent Swedish cases have shed light on the complex distinction between legal and economic ownership of intellectual property in transfer pricing matters -
Sponsored by YulchonWith South Korea expected to intensify its focus on multinationals’ intercompany transactions during tax audits, Yulchon tax partners analyse several transfer pricing-related rulings that could help shape strategy
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Sponsored by Tax PartnerMonika Bieri and Caterina Colling Russo of Tax Partner discuss a Swiss court ruling concerning the use of multi-year margin averaging in transfer pricing adjustments and suggest several steps that could help ensure compliance
Transfer Pricing Guide archive
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Sponsored by Arendt & MedernachDanny Beeton and Alain Goebel of Arendt & Medernach explain the OECD’s action points for taxpayers regarding loss allocation, in response to the financial impact of the pandemic.
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Sponsored by Bennett ThrasherBenjamin Miller and Abbas Raza of Bennett Thrasher outline a step-by-step framework for value chain analyses that will assist tax and transfer pricing professionals in evaluating risks, identifying opportunities and preparing appropriate master file documentation.
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Sponsored by LED TaxandStefano Bognandi and Flavia Vespasiani of LED Taxand analyse the implementation of the DAC6 Directive in Italy focusing on the hallmarks addressing transfer pricing.
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Sponsored by TPC GroupCarlos Vargas Alencastre and Johana Araujo Fuertes of TPC Group provide an overview of how businesses operating in Latin America need to meet transfer pricing documentation requirements.
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Sponsored by DS AvocatsCyril Maucour, Stéphane Gasne and Jessica Benchetrit of DS Avocats consider how the BEPS project implementation by the Multilateral Instrument exacerbates tax and employment problems related to the international mobility of employees.
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Sponsored by Deloitte LuxembourgRalf Heussner and Iva Gyurova of Deloitte Luxembourg explore the key global transfer pricing trends of the coming years, which will influence businesses and taxpayers in the financial services sector.
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Sponsored by SF Consulting/Crowe IndonesiaSri Wahyuni Sujono and Gandi Siregar of SF Consulting/Crowe Indonesia summarise the tax audit procedure in Indonesia, while explaining why pressure to achieve tax revenue targets in 2020 may stimulate an aggressive approach.
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Sponsored by Tax Partner AG, Taxand SwitzerlandHendrik Blankenstein, Tom Lawson and Caterina Colling Russo of Tax Partner AG – Taxand Switzerland present a comparative study on how the OECD’s guidance on financial transactions will impact the characterisation and pricing of inter-company loans for MNEs in Switzerland.
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Sponsored by EXA AGFrank Schoeneborn and Divya Vir Rastogi of EXA AG discuss how the development of state-of-the-art operational transfer pricing solutions are enhancing the day-to-day work of tax professionals.
