This content is from: Global This week in tax: EU appeals Apple state aid case This week the European Commission confirmed it will appeal the Apple state aid case, while new OECD pillar one and pillar two blueprints were leaked ahead of the October meetings. By Anjana Haines September 25 2020
This content is from: Global Americas Tax Awards 2020: The winners The winners of the ITR Americas Tax Awards have been announced through a webinar presentation. By Prin Shasiharan September 24 2020
This content is from: Sponsored Building the tax controversy environment in Africa, Southeast Asia and the Middle East Fred Omondi, Carlo Llanes Navarro, Anil Kumar Gupta, Lenny Saputra and Rabia Gandapur look into how developing economies across the world are embracing increasingly complex transfer pricing framework. By Anil Kumar Gupta & Carlo Llanes Navarro & Fred Omondi & Lenny Saputra & Rabia Gandapur September 24 2020
This content is from: Sponsored The challenges of applying the 2017 OECD guidelines to pre-2017 years Jari Ahonen and Juan Ignacio de Molina discuss global examples and assess the practical impact of retroactively applying the OECD Transfer Pricing Guidelines. By Jari Ahonen & Juan Ignacio de Molina September 24 2020
This content is from: Sponsored Financial transactions: A complex landscape for taxpayers and tax authorities Mo Malhotra, Ariel Krinshpun and Ockie Olivier evaluate how the OECD guidance on financial transactions will influence an increasingly convoluted transfer pricing environment. By Ariel Krinshpun & Mo Malhotra & Ockie Olivier September 24 2020
This content is from: Sponsored Surge in data analytics enhance efficiency of transfer pricing audits Eric Lesprit, Mariusz Każuch and Howard Osawa look at three national case studies and consider whether the increased use of international data improves cooperation among tax administrations. By Eric Lesprit & Howard Osawa & Mariusz Każuch September 24 2020
This content is from: Sponsored Exploring four recent transfer pricing cases Deloitte’s practitioners from across the globe report on four of the most prominent transfer pricing (TP) controversy cases from the recent past: Adecco (Denmark), Glencore (Australia), Cameco (Canada), and Philips (F... By Belinda Kiem & Christopher Thomas & Kasper Toftemark & Marie-Charlotte Mahieu & Richard Garland September 24 2020
This content is from: Sponsored Testing the meaning of the arm’s-length principle in 2020 and beyond Kerwin Chung and Iva Georgijew assess the impact of the coronavirus pandemic on global transfer pricing and consider how the concept of the arm’s-length principle will subsequently evolve. By Iva Georgijew & Kerwin Chung September 24 2020
This content is from: Sponsored Transfer pricing controversy: Settling into the new normal Paul Riley, Shaun Austin and John Breen preview ITR’s controversy guide, produced in collaboration with global transfer pricing (TP) experts from Deloitte. By John Breen & Paul Riley & Shaun Austin September 24 2020
