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How BEPS and and Bulletin 16 could impact outbound payments from China

Patrick Cheung and Johnny Foun, of Deloitte China, go through the significant aspects of the BEPS action plan and local legislation to explore how these policies could affect multinationals’ outbound payments from China.

August 03 2015

Marubeni Itochu Steel wins appeal against Indian tax authorities

The Income Tax Appellate Tribunal (ITAT) in Delhi has rejected the Indian tax authority’s adjustment to Marubeni Itochu Steel’s tax income.

August 03 2015

Introduction

The Global Transfer Pricing practice of Deloitte Touche Tohmatsu Limited is pleased to present International Tax Review's guide to transfer pricing in the financial services industry, a collection of articles on different aspects of transfer pricing specifically geared to this industry.

August 03 2015

Recent international transfer pricing developments in the financial services industry

Deloitte’s UK transfer pricing practice recently held a seminar for its clients in the financial services sector. As part of this event, representatives from Deloitte’s financial services transfer pricing practices provided updates on key events in their respective markets. Below is a summary of each of the presentations from the London event, by Bill Yohana of Deloitte in the US.

August 03 2015

Application of the AOA for PEs of banks and insurance companies in Germany

Oliver Busch and Jobst Wilmanns, of Deloitte Germany, take a look at the authorised OECD approach for PEs of banks and insurance companies in Germany.

August 03 2015

New powers to tax offshore booking of Australian customer sales

Geoff Gill and Priscilla Ratilal, of Deloitte Australia, discuss the Australian government’s increased focus on anti-avoidance measures to tax offshore bookings of Australian customer sales, particularly in relation to marketing operations.

August 03 2015

Unfolding the transfer pricing complexities in Indian financial services

Anis Chakravarty, Vineet Chhabra and Neha Bang of Deloitte India discuss how the transfer pricing aspects of the financial services industry have developed and what taxpayers can expect next.

August 03 2015

PE issues in global insurance distribution

Sebastian Ma’ilei & Jeremy Brown, of Deloitte UK, describe how permanent establishment issues can arise from global insurance distribution models and explain how taxpayers can prepare and defend themselves.

August 03 2015

Risk and recharacterisation – Does it make sense in a financial services context?

Robert Plunkett, Bill Yohana, and Brian Green of Deloitte Tax in the US, focus on the aspects of risk and recharacterisation and explain how taxpayers can take measure to protect themselves as global legislation realigns.

August 03 2015

Uber challenges Australian authorities over GST application

Transportation network company Uber has locked horns with the Australian Taxation Office (ATO) over demands that its drivers pay goods and services tax (GST).

Joe Stanley-Smith, August 02 2015

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