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Transfer Pricing Controversy is available as a downloadable pdf.

March 22 2016
Recent developments in transfer pricing in Asia Pacific

Vishweshwar Mudigonda, Eunice Kuo and Gary Thomas discuss how transfer pricing controversy has developed in Asia Pacific region, specifically India, China and Japan.

March 22 2016
Transfer pricing controversy and risk management

Cindy Hustad and Keith Reams review the general procedures many tax authorities follow to conduct transfer pricing audits and provides specific examples of the transfer pricing audit procedures in the US.

March 22 2016
Strategic considerations for tax controversy risk management and double taxation avoidance

Darrin Litsky, Sanjay Kumar, and Eric Lesprit look at strategies for combatting controversy risks and double taxation and question whether mutual agreement processes are a taxpayer’s only option.

March 22 2016
Intellectual property and controversy

John Henshall and Philippe G. Penelle, describe the relationship between intellectual property and controversy in tax and transfer pricing.

March 22 2016
Global APA programmes: Get ready to apply BEPS guidance prospectively

Kerwin Chung, Shiraj Keshvani, and Eddie Morris explain how BEPS guidance will impact APA programmes globally.

March 22 2016
Focus on industries: Financial services, TMT, life sciences

Aydin Hayri, Robert Plunkett, and Kristine Riisberg look at how certain industries are being affected by transfer pricing controversy developments.

March 22 2016
A typical TP lifecycle and the need for strong documentation

Over the past three weeks, Ravi Lakdawala, transfer pricing lead at Bayer India, has explored how taxpayers can implement a successful TP lifecycle from the initial planning stage and now, how to support it with strong TP documentation.

March 22 2016
Ryan grows leadership team

Jeff Miller has joined Ryan’s executive leadership team as a principal specialising in dispute resolution in the firm’s advocacy group.

Amelia Schwanke, March 21 2016
New principal joins Deloitte’s tax team

Deloitte’s tax practice has taken on Dave Varley as a principal in the Washington national tax group.

Amelia Schwanke, March 21 2016

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