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 DeloitteWhile clarity on the application of Thailand’s TP laws has now largely been achieved with the issuance of supporting regulations in the past year, a few pieces of the jigsaw still remain before the picture is complete, explains Stuart Simons of Deloitte Thailand.
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Sponsored by DeloitteSandra Suhenda, Beatrice Simamora and Kartika Sukmatullahi Hasanah of Deloitte Indonesia take a practical look at what Indonesian taxpayers can expect on transfer pricing issues pertaining to profit linked intragroup service and how they can prepare to navigate through these challenges.
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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 KPMG ChinaXiaoyue Wang and Choon Beng Teoh of KPMG China explain the complexities of performing year-end transfer pricing adjustments in China, including their impact on customs and indirect taxes, and the possible longer-term solutions taxpayers can consider in managing their TP arrangements.
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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 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 LED TaxandStefano Bognandi and Elena Baron of LED Taxand considers recent Italian case law and compliance with the arm’s-length principle.
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Sponsored by DeloitteSubhabrata Dasgupta and Jimit Parikh of Deloitte Malaysia explain why taking note of intangible actions will make for better transfer pricing 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.
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Sponsored by GNV ConsultingRecent changes to Indonesia’s tax laws give taxpayers cause for optimism, as Charles Oetomo, Felic Setiawan and Wirawan Sasongko of GNV Consulting explain.