Transfer Pricing (22nd edition)
Transfer pricing specialists share their analysis and insight in the 22nd edition of ITR’s Transfer Pricing guide.
Eyal Bar-Zvi of Herzog Fox & Neeman Law Offices explains why the burden of transfer pricing documentation will grow as taxpayers are required to submit further documentation, reports and data to comply with the new documentation requirements.
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Sponsored by DeloitteJulien Pellefigue of Deloitte Société d’Avocats explains the importance of pillars one and two and the impact on transfer pricing.
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Sponsored by Baker McKenzie MexicoGustavo Sanchez-Gonzalez, Armando Cabrera-Nolasco and Katia Huezo of Baker McKenzie describe the key concepts surrounding marketing intangibles and the way tax regulations and tax authorities in the region are tackling these issues.
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Sponsored by TPC GroupCarlos Vargas Alencastre of TPC Group provides analysis of Google’s strategy in relation to transfer pricing.
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Sponsored by DeloitteCarlo L Navarro and Sujay Thakkar of Deloitte explore how new-age technologies such as blockchain and the metaverse may reshape value chains.
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Sponsored by DDTC ConsultingRomi Irawan and Muhammad Putrawal Utama of DDTC explain various aspects of the Libor transition, its implication for transfer pricing and the key takeaways for transition planning from Indonesia’s perspective.
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Sponsored by DeloitteDinh Mai Hanh, Tat Hong and Supratik Mukherjee of Deloitte Tax Vietnam discuss some of the transfer pricing challenges that could be faced by entities in Vietnam that are a part of a multinational enterprise group, in the wake of COVID-19.
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Sponsored by DeloitteCarlo L Navarro, Vrushang Sheth and Rishi Mehrotra of Deloitte discuss why it has become even more critical for taxpayers to be prepared to explain and defend their TP positions.
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Sponsored by Suryani Suyanto & AssociatesSusy Suryani of Suryani Suyanto & Associates discusses the transfer pricing challenges and issues faced by multinational corporations in relation to comparability analysis.
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Sponsored by Tax Partner AG, Taxand SwitzerlandMonika Bieri and Caterina Colling-Russo of Tax Partner AG Switzerland discuss a case of the Federal Administrative Court regarding the deductibility of management fees in an international real estate fund setup to be judged soon by the Swiss Federal Supreme Court.