Transfer Pricing (21st edition) (March 2021)

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Managing TP locally and globally – ITR’s TP Special Focus launched

Considering TP implications beyond the pandemic

International project management: Permanent establishments in ambush

The importance of mutual agreement procedures in international tax disputes

A five-step process for value chain analysis

OECD sets guidelines for taxpayers on the allocation of losses

DAC6 and hallmarks addressing TP in Italy

Italian TP compliance and the challenges of drafting TP documentation

COVID-19 transforms Indonesia’s digital economy and TP landscape

A closer look at TP compliance for businesses in Latin America

The taxation of intra-group services: The start of a new chapter for Russia

Strategic approaches to counter aggressive TP assessments in South Korea

OECD TP guidelines in clash with recent VAT developments in Sweden

Editorial

Managing TP locally and globally – ITR’s TP Special Focus launched

Features / Articles

Considering TP implications beyond the pandemic

International project management: Permanent establishments in ambush

The importance of mutual agreement procedures in international tax disputes

A five-step process for value chain analysis

OECD sets guidelines for taxpayers on the allocation of losses

DAC6 and hallmarks addressing TP in Italy

Italian TP compliance and the challenges of drafting TP documentation

COVID-19 transforms Indonesia’s digital economy and TP landscape

A closer look at TP compliance for businesses in Latin America

The taxation of intra-group services: The start of a new chapter for Russia

Strategic approaches to counter aggressive TP assessments in South Korea

OECD TP guidelines in clash with recent VAT developments in Sweden

Sponsored

Sponsored

Sponsored by TPC Group

A closer look at TP compliance for businesses in Latin America

Carlos 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.

Carlos Vargas Alencastre, March 24, 2021
Sponsored by Skeppsbron Skatt

OECD TP guidelines in clash with recent VAT developments in Sweden

Mikael 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.

Janina Hägg, March 24, 2021
Sponsored by Tax Partner AG, Taxand Switzerland

Considering TP implications beyond the pandemic

Hendrik Blankenstein and Caterina Colling Russo of Tax Partner evaluate the transfer pricing challenges that the COVID-19 pandemic has brought for multinational enterprises.

Caterina Colling Russo, March 24, 2021

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