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  • Andersen Global has appointed Maricla Pennesi and Giovanni Gallucci to the association’s Italian firm, based in Milan.
  • In conjunction with International Tax Review, Deloitte Touche Tohmatsu is pleased to present the 2019 Transfer Pricing Energy and Resources guide, a collection of industry thought papers produced by Deloitte member firm transfer pricing (TP) professionals in the energy and resources (E&R) industry.
  • Energy has always been one of the most dynamic and politicised industries in trade.
  • Sponsored by Deloitte Transfer Pricing Global
    An update to Russian transfer pricing regulations has seen an uptick in tax authority audits applying the comparable uncontrolled price (CUP) method. Deloitte’s Dmitry Kulakov, Alexey Sobchuk, Dmitriy Masharov, and Anastasia Kopysova explore the approach in three particular cases.
  • Sponsored by Deloitte Transfer Pricing Global
    Southeast Asia is a major energy and resource destination market, but its varied geopolitical structure gives rise to a number of unique TP challenges. Deloitte’s Jee Chang See and Avik Bose discuss.
  • Sponsored by Deloitte Transfer Pricing Global
    Energy multinationals have complex, international supply chains that contract a host of specialist companies in the process of bringing vital commodities to market, making intellectual property attribution ambiguous. In this primer, Deloitte’s Nick Gaudioso, Randy Price, Nadim Rahman and John Wells give an overview of the energy excavation and production process to understand the tax ramifications.
  • Sponsored by Deloitte Transfer Pricing Global
    Transfer pricing (TP) litigation surrounding the energy and resources (E&R) sector has increased drastically over the past two years. While determining the owner of the commodity price risk has drawn increased attention, Deloitte’s Mark Barker and Aengus Barry discuss how tax authorities predominantly employ the comparable uncontrolled price (CUP) method in any TP dispute.
  • Sponsored by Deloitte Transfer Pricing Global
    Offshore marketing hubs are becoming increasingly commonplace for Australian resource firms in Asia. Deloitte’s John Bland and Milla Ivanova discuss what factors may trigger increased regulatory scrutiny for a multinational under the Australian Taxation Office’s (ATO) risk ratings.
  • Sponsored by Deloitte Transfer Pricing Global
    Volatile oil markets in 2018 presented significant challenges to Canadian exporters, but a shortage in natural gas production globally presented a complimentary opportunity. Deloitte’s Andreas Ottosson and Markus Navikenas discuss the transfer pricing implications.
  • Sponsored by Deloitte Transfer Pricing Global
    Energy companies using an asset-backed trading (ABT) model can hedge against volatile markets by better controlling their supply chain, but this can also trigger new transfer pricing issues. Deloitte’s Nick Pearson-Woodd and Marius Basteviken discuss.