Transfer Pricing Guide 2026
-
Sponsored by Skeppsbron SkattMichael Cedercrantz of Skeppsbron Skatt comments on the expected update of Chapter VII of the OECD Transfer Pricing Guidelines and the introduction of the high value-adding services concept -
Sponsored by Doane Grant ThorntonRoss Harris of Doane Grant Thornton explains how Canadian transfer pricing amendments increase recharacterisation risk and heighten the need for robust documentation and transaction design
Transfer Pricing Guide archive
-
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.
-
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.
-
Sponsored by Cordeiro Guerra & AssociatiCecilia Bonazza and Roberto Cordeiro Guerra of Cordeiro Guerra & Associati explore how multinational enterprises should face the challenges of transfer pricing documentation in Italy.
-
Sponsored by GNV ConsultingCharles Setia Oetomo and Felic Setiawan of GNV Consulting Services explore the effect of COVID-19 on the growth of the digital economy and transfer pricing in Indonesia.
-
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.
-
Sponsored by EY RussiaEvgenia Veter of EY outlines the Federal Tax Service’s guidelines on taxing intra-group services in Russia and considers its potential impact for businesses and taxpayers.
-
Sponsored by Skeppsbron SkattMikael Jacobsen and Janina Hägg of Skeppsbron Skatt describe how businesses in Sweden find themselves at a crossroad between complying with Swedish VAT regulation, and following the OECD TP Guidelines.
-
Sponsored by YulchonYun Heui Cho, Yong Whan Choi, Kyu Dong Kim and Jeremy Everett of Yulchon consider the possibility of pursuing a mutual agreement procedure, a domestic appeal, or both simultaneously, in the event of transfer pricing disputes in South Korea.
-
Transfer pricing perfection may be out of reach but automation can bring you closer. Dianne Berry, Meenakshi Iyer, Jack O’Meara, Kirsty Rockall and Tim Wong of KPMG member firms in the UK, US and Netherlands look at how operational transfer pricing (OTP) is changing business for the better.
