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

Joint audits, ICAP, and the role of risk assessment

Cross-border cooperation in transfer pricing risk assessments and audits has presented cost saving opportunities, but increased reporting obligations for MNEs. Deloitte’s Manfred Naumann and David Varley explore the experience in Germany and the US.

David Varley, 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

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

Public and political pressure has seen tax authorities play closer attention to transfer pricing. Deloitte’s Tony Anderson, Alex Evans, Mariusz Kazuch, Rafal Sadowski and Lian Tang He explore changes in Canada, China and Poland.

Alex Evans, February 14, 2019

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