lead
Transfer Pricing
features sponsored features special focus local insights
-
Despite legislative gridlock, international investors should be wary of legal precedents set by recent court rulings, which could substantially alter the Spanish tax environment
-
More sophisticated use of technology, heightened TP scrutiny and stricter filing requirements are making South African Revenue Service audits a formidable challenge
-
As multinationals embed tax technology into their TP functions, a new breed of systems – built on multi-model databases – is quietly transforming intercompany pricing logic
Sponsored Features
-
Sponsored by CMSTaxpayers may have to refine their approach in staving off tax controversy. A podcast held by ITR in collaboration with CMS explains why audits and tax litigation may never be the same
-
Sponsored by insightsoftwareJoin Deloitte and insightsoftware on November 4 for a free ITR webinar exploring how operational transfer pricing transformation can streamline data, improve compliance, and integrate business and financial processes across multinational organisations
-
Sponsored by DeloitteHow can tax leaders enhance process ownership, manage distributed teams, and balance talent with technology? James Paul of Deloitte UK presents valuable insights from the Tax Transformation Trends 2025 report
Special Focus
-
Sponsored by DDTC ConsultingDavid Hamzah Damian of DDTC Consulting examines recent procedural changes in Indonesia’s tax disputes process and the Supreme Court’s stance on tax evidence, highlighting key implications for taxpayers facing audits, objections, and appeals
-
Sponsored by DeloitteEddie Morris, Josep Serrano Torres, and Jen Breeze of Deloitte compare transfer pricing controversies in the pharmaceutical and automotive sectors, highlighting how DEMPE functions, regulation, and intangibles drive both common themes and sector-specific challenges
-
Sponsored by DeloitteCarlos Serrano Palacio and Szymon Wlazlowski of Deloitte examine how transfer pricing complexities arise in special purpose vehicle investments and outline key considerations in navigating their unique risk, substance, and valuation challenges
Local Insights
-
Sponsored by Deloitte NorwayMats Hennum Johanson of Deloitte Norway explains the incoming changes to the Norwegian petroleum tax regime, and how they will affect companies operating in the area.
-
Sponsored by DLA Piper AustraliaKelvin Yuen of DLA Piper analyses the interaction of the OECD’s multilateral instrument (MLI) with the double tax agreement (DTA) between Australia and Malaysia, as outlined in a synthesised text of the DTA.
-
Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services welcomes a European Court of Justice (CJEU) ruling that joint and several liability on import VAT can only be applied after an explicit provision from member states.