Transfer Pricing

Archive: Transfer Pricing

This content is from: Transfer Pricing

INFOGRAPHIC: How multinationals are preparing for BEPS

TPWeek provides an insight into our recent BEPS survey with an infographic about how multinational companies are responding to BEPS and preparing their tax and transfer pricing departments.
By Sophie Ashley
July 30 2015
This content is from: Ukraine

Ukraine seeks to strengthen TP practices with new APA procedures

The Cabinet Ministers of Ukraine have published an order that introduces new advance pricing agreements (APA) procedures for the Ukraine. The order, released on 25 July, replaces the former APA procedures that had bec...
July 30 2015
This content is from: Direct Tax

Americas Tax Awards 2015: Shortlists revealed

The nominees have been finalised for International Tax Review's Americas Tax Awards 2015.
July 29 2015
This content is from: Indonesia

Aggressive audits on foreign taxpayers fail to help Indonesia reach tax targets

The Indonesian Directorate General of Taxation (DGT) has fallen behind its target for tax collection this year despite an aggressive audit programme focused on multinational enterprises and their use of TP.
July 28 2015
This content is from: Australia

Australian Tax Office refreshes APA procedures

The Australian Tax Office (ATO) has released the formalised details of updates to APA procedures and practices.
July 27 2015
This content is from: United States

Number of APAs set to increase with BEPS guidance

With the onset of BEPS final guidance in October, companies’ tax teams are recognising a need to review their historic business structures and, in many cases, apply for advance pricing agreements (APA) to safeguard fu...
By Sophie Ashley
July 27 2015
This content is from: Brazil

Brazil implements disclosure mechanism in the context of BEPS Action Plan 12

Following the trends of countries such as Spain and Mexico, among others, Brazil has begun to amend and introduce new legislation to reflect BEPS recommendations in its internal legislation.
By ITR Correspondent
July 26 2015
This content is from: Transfer Pricing

Brazilian Federal Revenue Secretariat clarifies application of PCI and PECEX methods

Consultation Solution no. 176, published by the Brazilian Federal Revenue Secretariat on July 8, 2015, made clear the tax administration’s position to require application of the PCI and Pecex methods on import and exp...
By ITR Correspondent
July 26 2015
This content is from: Transfer Pricing

Companies to hire more staff to cope with BEPS and TP burden

BEPS guidance and legislation signals a turning point in international corporate tax with companies and governments having to make significant changes to manage the compliance burden.
By Sophie Ashley
July 26 2015
This content is from: Transfer Pricing

How the digital economy will impact your specific industry

The digital economy is an increasing concern for taxpayers, especially in light of impending BEPS guidance, but how it will impact different industries will vary.
By Sophie Ashley
July 21 2015
This content is from: Australia

Schlumberger Australia to settle Australian Tax Office TP claim

Schlumberger Australia, contractor to oil companies BHP and Chevron, agreed to pay the Australian Tax Office (ATO) AUS$51.9 million ($38.3 million) to settle a two year TP review.
July 20 2015
This content is from: Transfer Pricing

UN’s G77 call for end to OECD’s dominance in international tax policy

The UN’s Third Financing for Development Conference took place in Addis Ababa last week. Tax was central to the conversation as the G77 (made up of 134 developing countries) and some aid agencies proposed a-UN headed ...
By Joelle Jefferis
July 20 2015
This content is from: India

India plans to resolve investment fund tax issues but will likely disappoint

The Indian government is planning to clarify tax guidance for investment funds in India but there is little confidence it will satisfy offshore funds’ needs.
By Sophie Ashley
July 20 2015
This content is from: Transfer Pricing

Economics Partners merges with Peters Advisors
July 20 2015
This content is from: Transfer Pricing

European parliament votes for public country-by-country reporting

MEPs last week approved draft rules that would require companies to publically disclose country-by-country reports. The decision is part of a wider document that, if put into legislation, would also give shareholders ...
By Joelle Jefferis
July 12 2015
This content is from: European Union

The new look JTPF: Why transfer pricing is not just for the technicians

On 26 January this year the EU Joint Transfer Pricing Forum (JTPF) had its mandate extended for the third time. This time there was a twist: for the first time representatives were invited to the forum from civil soci...
July 12 2015
This content is from: Global

Illusory transparency: A symptom of BEPS complexity

The inception of the OECD’s base erosion and profit shifting (BEPS) action plans was accompanied by new demands for fiscal transparency, ignoring omnipresent thorns of complexity.
By Contributed
July 09 2015
This content is from: United States

European Tax Awards 2015

The Grosvenor House Hotel on London’s Park Lane was the new venue for the 11th annual European Tax Awards dinner on May 21.
July 09 2015
This content is from: United States

BEPS implementation in the US - Now comes the hard part

While the OECD has political backing and momentum behind it, the organisation has no binding authority to implement legislation, so the engagement of key jurisdictions including the US will be central to the project's...
July 09 2015

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