Transfer Pricing (21st edition) (March 2021)

Main

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

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Sponsored by Arendt & Medernach

OECD sets guidelines for taxpayers on the allocation of losses

Danny 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.

Alain Goebel, March 24 2021
Sponsored by Bennett Thrasher

A five-step process for value chain analysis

Benjamin Miller and Abbas Raza of Bennett Thrasher outline a step-by-step framework for value chain analyses that will assist tax and transfer pricing professionals in evaluating risks, identifying opportunities and preparing appropriate master file documentation.

Abbas Raza, March 24 2021
Sponsored by LED Taxand

DAC6 and hallmarks addressing TP in Italy

Stefano Bognandi and Flavia Vespasiani of LED Taxand analyse the implementation of the DAC6 Directive in Italy focusing on the hallmarks addressing transfer pricing.

Flavia Vespasiani, March 24 2021

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