Transfer Pricing

Archive: Transfer Pricing

This content is from: European Union

Public CbCR fails to stop banks stashing profits in tax havens

Europe’s 20 biggest banks face scrutiny after a report examined their country-by-country reports and found many are still posting profits in tax havens despite global efforts towards change.
By Lena Angvik
March 30 2017
This content is from: Transfer Pricing

World Tax and World Transfer Pricing submissions open

The research period for World Tax and World Transfer Pricing 2018 has now begun. Firms interested in making submissions can download the relevant forms from this page.
By Joseph Stanley-Smith
March 29 2017
This content is from: United States

Amazon emerges victorious from $1.5 billion IRS TP dispute

Amazon has made waves with a $1.5 billion victory over the US tax authorities in a case concerning transactions from 2005 and 2006, which involved a Luxembourg unit.
By Lena Angvik
March 28 2017
This content is from: Luxembourg

Luxembourg’s deadline for CbCR is fast approaching

Marc Rasch, TP partner at PwC Luxembourg, provides an update on the scope of country-by-country reporting requirements as the deadline looms.
By Lena Angvik
March 28 2017
This content is from: United States

Profit shifting costs countries $500 billion a year, TJN reveals

New figures published by the Tax Justice Network (TJN) yesterday aim to shine a light on the true scale of how much countries lose to profit shifting.
March 23 2017
This content is from: United States

EU could sue the US over Trump’s border tax

The EU could sue the US over its planned border adjustment tax, as it would likely violate World Trade Organisation rules, Germany’s economy minister Brigitte Zypries said on Friday.
By Lena Angvik
March 21 2017
This content is from: Sponsored

Country-by-country reporting finally arrives in Italy

In February 2017, the Italian Ministry for Finance issued the long-awaited ministerial decree for the implementation of country-by-country reporting (CbCR) in Italy – Ministerial Decree No. 23 of February 23 2017. Ant...
March 20 2017
This content is from: Luxembourg

Tax injustice: Anger as LuxLeaks whistleblowers’ appeal quashed

The LuxLeaks whistleblowers, Antoine Deltour and Raphaël Halet, were convicted of exposing secret tax deals in a Luxembourg court yesterday. It is a major setback for tax transparency, the tax community says.
By Lena Angvik
March 16 2017
This content is from: United States

Register now for International Tax Review’s 17th Annual Global Transfer Pricing Forum

International Tax Review’s Global Transfer Pricing Forum is returning for its 17th year to New York on May 8-9. Join some of tax and transfer pricing’s biggest names for what is certain to be a highly informative two ...
By Salman Shaheen
March 16 2017
This content is from: China

Glenn DeSouza joins Dentons Shanghai

Glenn DeSouza has joined the Shanghai office of Dentons as transfer pricing leader.
By Lena Angvik
March 16 2017
This content is from: Transfer Pricing

Webinar: Transfer pricing issues for MNEs investing in Africa

Recent studies show that the African continent is attracting a growing amount of investments from foreign multinational enterprises. BonelliErede and International Tax Review will provide an overview of the main trans...
March 15 2017
This content is from: United States

Sanders wants tax avoiders to feel the Bern

US Senator Bernie Sanders has offered a bill to stop corporate tax dodgers, but does the former presidential contender stand a chance against Trump and a Republican-dominated Congress?
By Lena Angvik
March 14 2017
This content is from: New Zealand

New Zealand BEPS measures target big multinationals

New Zealand has scrapped plans to introduce a diverted profits tax, but instead proposed legislative changes to transfer pricing that could have equally far-reaching consequences.
By Lena Angvik
March 09 2017
This content is from: United States

Armanino adds Nghi Huynh as transfer pricing partner

Armanino announced yesterday that Nghi Huynh has joined the firm from PwC as a partner in its San Jose office in California. She will be managing the firm’s transfer pricing practice.
By Lena Angvik
March 08 2017
This content is from: United States

Why did US authorities raid Caterpillar’s facilities?

A raid on three of Caterpillar’s facilities last week, including its headquarters, is linked to investigations into its subsidiaries in Switzerland, where the company allegedly shifted billions of dollars in profits t...
By Lena Angvik
March 07 2017
This content is from: European Union

OECD v EC: Should CbCR be public?

The OECD and the European Commission (EC) disagree over whether country-by-country reports should be public. But do the different tax transparency policies undermine each other, and what would public CbCR mean for mul...
By Lena Angvik
March 02 2017
This content is from: United States

Q&A: Mimi Song, head of TP at the Bank of Tokyo-Mitsubishi UFJ, shares her compliance s...

After seven years as head of the Transfer Pricing Unit at the Bank of Tokyo-Mitsubishi UFJ (BTMU), Mimi Song is stepping down to join CrossBorder Solutions. She shares her tech and compliance insights with TP Week.
March 02 2017

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