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Automotive industry TP and Europe–US trade tensions: short-term v long-term strategies

Stephan Habisch and Andreas Göttert of Deloitte Germany analyse the latest difficulties arising from global trade frictions and supply chain challenges, and explain possible approaches using transfer pricing theory applied to the automotive industry

Stephan Habisch, September 03 2025

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Economic analysis for TP in turbulent times: do legacy methods still suffice?

Szymon Wlazłowski and Igor Fudali of Deloitte Central Europe explain why transfer pricing economic analyses must now adapt to inflation, supply chain shocks, and trade tensions to remain robust and defensible

Szymon Wlazlowski, September 03 2025

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Year-end TP adjustments in China: feasibility and current practice

James Zhao and Jason Ye of Deloitte China highlight the challenges, regulatory variations, and foreign exchange considerations for taxpayers regarding year-end transfer pricing adjustments, and analyse recent Shenzhen guidance for inbound changes

James Zhao, September 03 2025

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Global trade tensions and supply chain challenges: transfer pricing considerations for 2025

Jobst Wilmanns and Anna Bolosheva of Deloitte Germany introduce this year’s ITR guide presenting transfer pricing insights across multiple sectors. The articles summarised below feature expert analysis from Deloitte’s international transfer pricing specialists

Jobst Wilmanns, September 03 2025

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TP controversy perspective: risk allocation within the value chain

Bernardo Misle, Andrea Guevara, and Wissal Ritoune of Deloitte Spain offer strategies to manage transfer pricing disputes amid evolving OECD guidelines and increasing scrutiny of value chains by tax authorities

Bernardo Misle, September 03 2025

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How life sciences and healthcare companies deal with tariffs, disincentives, and grants

Richard Schmidtke, Heike Schenkelberg, and David Sauer of Deloitte Germany explore how changing tax incentives, trade barriers, and evolving transfer pricing regulations affect life sciences and healthcare companies operating complex, global value chains

Richard Schmidtke, September 03 2025

Indirect Tax

This month in indirect tax: US Treasury secretary moots tariff backup plan after court defeat

The Donald Trump administration could use legislation from 1930 if the Supreme Court blocks its tariffs; in other news, China has updated its VAT refund procedures

Sam Sholli, September 03 2025

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From test rates to full enforcement: compliance challenges in Brazil’s tax reform

Renata Colafêmina and Rafaela Calçada da Cruz of Machado Associados discuss the test rates and ancillary obligations to be implemented from 2026, as Brazil prepares for its sweeping consumption tax changes

Renata Colafêmina, September 03 2025

Direct Tax

WTS Digital’s Michel Braun on redefining tax work with plAIground

Braun gives ITR an exclusive insight into WTS Digital’s UK launch of its AI product, which can free up more than 1,500 hours per month by reducing routine tasks

Tom Baker, September 02 2025

Direct Tax

Keeping up with moving R&D goalposts with ForrestBrown’s Katy Long

Long tells ITR about her varied role, why curiosity is a key characteristic for the tax professional, and what she’d be doing if she wasn’t working in tax

September 02 2025

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