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  • Download
    Transfer Pricing Controversy is available as a downloadable pdf.
    March 22 2016
  • Introduction
    By Todd Wolosoff, Juan Ignacio De Molina and Gary Thomas of Deloitte.
    March 22 2016
  • TP Lifecycle
    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
  • David Varley
    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
  • 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
  • Forst
    US companies leading M&A surge despite Treasury action to limit transactional options
    David Forst and Jim Fuller of Fenwick & West summarise numerous developments in the US M&A tax landscape after a record year for dealmaking – driven by healthcare and technology industries – which puts 2015 on par with 2007 numbers, adjusted for inflation.
    March 18 2016
  • Gu
    A new era for M&A tax in China
    The 2015 enhancements to China’s restructuring tax relief rules, the challenging new indirect offshore disposal rules in SAT Announcement 7, developments in financial instrument tax classification and the revamped tax treaty relief procedures are the focus of this article by KPMG’s John Gu, State Shi, Josephine Jiang, Chris Mak and Yvette Chan.
    March 18 2016
  • Wuthrich
    New Swiss practice for net wealth taxation of shares in start-ups
    Rolf Wüthrich and Noëmi Kunz-Schenk of burckhardt provide an update on the new Swiss approach to net wealth taxation of shares in start-ups.
    March 18 2016
  • Editorial
    The resurgence of the global M&A market continues as total deal values topped $4 trillion in 2015 – a record-breaking year on par with 2007, if not surpassing it once inflation is factored in.
    March 18 2016
  • Edge
    UK M&A – continued encouraging signs despite tax-driven instability
    Steve Edge and James Hume of Slaughter and May look at M&A perceptions from the UK, highlighting areas of tax uncertainty despite continued resurgence in dealmaking activity.
    March 18 2016
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