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Sponsored by Deloitte Transfer Pricing GlobalJobst Wilmanns and Anodri Suchdeve of Deloitte preview ITR’s upcoming transfer pricing change management guide, produced in collaboration with global transfer pricing industry experts from Deloitte.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US describe a July 13 2021 IRS advice memorandum and how its conclusions create risks for taxpayers that true-up unshared stock-based compensation costs under cost sharing arrangements.
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Sponsored by QCG Transfer Pricing PracticeJesús Aldrin Rojas of QCG Transfer Pricing Practice warns taxpayers to properly comply with the obligations of the transfer pricing regime in Mexico.
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Sponsored by Crowe SingaporeSivakumar Saravan and Sowmya Varadharajan of Crowe Singapore consider the most notable changes introduced in the 6th edition of the Singapore Transfer Pricing Guidelines.
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Sponsored by Deloitte NorwayAnette Fjeld and Lene Bergersen of Deloitte Norway explain the Norwegian Supreme Court judgment in the case between six sea workers and Poseidon Personnel Services SA on one side and the Norwegian state on the other side.
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Sponsored by HLB MAAT AsesoresCarlos Pérez Gómez and Oscar Antonio Salinas López of HLB MAAT Asesores discuss the Inter-American Center of Tax Administrations’ (CIAT) TP cocktail which addresses the control of abusive TP manipulation.
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Sponsored by TaxExpertsKonstantinos Nanopoulos, Victoria Iliopoulou and Nicholas Demiroglou of TaxExperts Group describe why following the Financial Action Task Force's plans may be a positive step forward for Malta’s economy.
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Sponsored by PwC ChileNatalia Núñez and Fabián Jofré of PwC Chile consider the impact of fiduciary agreements on foreign investors in Chile.
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Sponsored by KPMG ChinaLewis Lu of KPMG discusses the new rules to facilitate the bonded refurbishment of imported medical equipment in China and the simplified APA procedure that takes effect September 1 2021.