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  • exchange-of-ideas-320 x 215
    IFA seminar considers supplementary nexus as possible solution to digital taxation
    Sophie Chatel, head of the OECD’s tax treaties unit, Liz Chien, vice-president of global tax for Ripple Labs, and Conrad Turley, of KPMG, set out their arguments for the right way to tax digital businesses.
    Ralph Cunningham, September 04 2018
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    The transfer pricing landscape in India
    Almost two decades after the introduction of transfer pricing regulations in 2001, the Indian TP space has evolved and matured immensely, write Manoj Pardasani, Hasnain Shroff and Hardev Singh of BSR & Co. Today, India’s TP regulations are in line with international TP principles and the Indian government is continuing to align the TP regulations with global best practices.
    September 04 2018
  • People Thumbnail
    Deloitte hires new US pass-through leader
    Big 4 firm Deloitte has hired Jennifer Ray as leader of the pass-throughs group in its Washington national tax practice.
    Josh White, September 04 2018
  • doors-600 x 375
    German multinationals take wait-and-see approach on US tax reform
    German multinationals are waiting for the US Internal Revenue Service to issue guidance on the BEAT, GILTI and FDII rules before deciding how to adapt their US operations, tax experts told TP Week, but planning has begun.
    Michael Scaturro, September 04 2018
  • International Updates
    International updates - September 2018
    The latest international updates from our correspondents around the world.
    September 03 2018
  • storm 600 x 375
    NZ BEPS monster on the horizon
    The New Zealand transfer pricing landscape has changed rapidly, explain Kim Jarrett, Kyle Finnerty and Nadia Fediaeva of KPMG. With new BEPS legislation enacted, increased tax enforcement efforts, the Inland Revenue restructuring and a new government promising an increase in spending on tax enforcement, what more could happen in a year?
    September 03 2018
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    Tax incentives in Georgia for IT corporations
    Georgia’s tax legislation offers a number of high value incentives for IT corporations operating in the country and offering IT services to foreign customers, writes Gela Barshovi, chief auditor of transfer pricing at the Georgia Revenue Service.
    September 03 2018
  • Exit Tax 320x215
    Poland’s exit tax could raise business costs
    Poland’s proposals to introduce an exit tax may unintentionally raise costs for some businesses that regularly operate across borders, warn practitioners.
    Josh White, August 31 2018
  • IFA Congress 320x215
    IFA President Murray Clayson on what to expect in Seoul
    IFA President Murray Clayson predicts a greater international appetite for a digital profits-based tax and an extended PE concept as he talks to International Tax Review about the 72nd Congress in Seoul.
    Josh White, August 31 2018
  • The case highlights a new challenge of attributing intangible-related profits, namely identifying the owners of intangibles.
    TP in China: SAT tapping into the tax big data paradise
    Transfer pricing continues to be one of the Chinese State Administration of Taxation’s key focus areas, write Cheng Chi, Rafael Triginelli Miraglia and Choon Beng Teoh of KPMG. New policies and methodologies are being examined post-BEPS to strengthen the SAT’s monitoring of MNEs’ TP.
    August 30 2018
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