Transfer Pricing Controversy (2nd edition) (February 2019)

Main

The age of the multinational

Transfer pricing in 2019

What the tax authorities are up to: Key audit trends globally

Joint audits, ICAP, and the role of risk assessment

From best endeavours to binding arbitration: Eliminating double taxation

Chicken or the egg: TP, BEPS, and local-country legislation

A national perspective: TP controversy in France, India, and the US

An industry perspective: Financial services, life sciences and automotives

Features Articles

Editorial

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Sponsored by Deloitte Transfer Pricing Global

Transfer pricing in 2019

Deloitte Touche Tohmatsu’s global transfer pricing practice, in partnership with International Tax Review, is pleased to present the 2019 edition of the Transfer Pricing Controversy Guide, a discussion and overview of the leading issues, challenges and opportunities around transfer pricing (TP) controversy.

Paul Riley, February 14 2019
Sponsored by Deloitte Transfer Pricing Global

A national perspective: TP controversy in France, India, and the US

Transfer pricing (TP) controversies have arisen in all countries. Deloitte’s Eric Lesprit, Sanjay Kumar and Joseph Tobin focus on recent TP controversy developments in three: France, India, and the US.

Eric Lesprit, February 14 2019
Sponsored by Deloitte Transfer Pricing Global

Chicken or the egg: TP, BEPS, and local-country legislation

Are transfer pricing controversy cases on the rise because of the OECD’s BEPS initiative or local country legislation? Deloitte’s Stan Hales and John Henshall explore the dynamic globally.

John Henshall, February 14 2019

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