Transfer Pricing (20th edition) (April 2020)

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Developing the perfect vision on TP arrangements – ITR's TP Special Focus launched

The importance of selecting the appropriate capital structure

Transforming perspectives through operational transfer pricing

Reconsidering the finance function of digital companies

The promising development of APAs and MAPs in Indonesia

Evaluating inter-company loans in Switzerland

Embracing the automation of transfer pricing

A step towards new market jurisdiction taxation rights

Transfer pricing audits in Indonesia likely to get more aggressive

Transfer pricing in financial services: The outlook for 2020 and beyond

Editorial

Developing the perfect vision on TP arrangements – ITR's TP Special Focus launched

Features / Articles

The importance of selecting the appropriate capital structure

Transforming perspectives through operational transfer pricing

Reconsidering the finance function of digital companies

The promising development of APAs and MAPs in Indonesia

Evaluating inter-company loans in Switzerland

Embracing the automation of transfer pricing

A step towards new market jurisdiction taxation rights

Transfer pricing audits in Indonesia likely to get more aggressive

Transfer pricing in financial services: The outlook for 2020 and beyond

Sponsored

Sponsored

Sponsored by Tax Partner AG, Taxand Switzerland

Evaluating inter-company loans in Switzerland

Hendrik 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.

Caterina Colling Russo, April 29 2020
Sponsored by EXA AG

Embracing the automation of transfer pricing

Frank 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.

Divya Vir Rastogi, April 29 2020
Sponsored by Arendt & Medernach

The importance of selecting the appropriate capital structure

The OECD has released its long-awaited transfer pricing guidance on financial transactions. Danny Beeton and Alain Goebel of Arendt & Medernach review the guidance and suggest the best approaches for pricing and documentation.

Alain Goebel, April 29 2020

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