Transfer Pricing (20th edition) (April 2020)

Main

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

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Sponsored by SF Consulting/Crowe Indonesia

Transfer pricing audits in Indonesia likely to get more aggressive

Sri 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.

Gandi Siregar, April 29 2020
Sponsored by DS Avocats

A step towards new market jurisdiction taxation rights

Cyril Maucour and Jessica Benchetrit of DS Avocats evaluate the effectiveness of the OECD’s new unified approach, which provides market jurisdictions greater taxing rights over residual profits.

Cyril Maucour, April 29 2020

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