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  • Transfer pricing documentation for inter-company transactions and contracts require regular analysis to prevent audits and reassessments, say TP experts at the Leading Women in Tax Forum in New York.
  • Tax insurance, which helps companies to push through deals with identified tax risks, is being used needlessly on tax issues which present barely any risk at all, according to one tax director, but others disagree.
  • Andersen Global has appointed Maricla Pennesi and Giovanni Gallucci to the association’s Italian firm, based in Milan.
  • The US firm, Andersen Tax, has made Al Nuñez managing director of its San Francisco office. He brings more than 20 years of expertise in transfer pricing to the firm’s commercial practice.
  • 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.