Transfer Pricing

Archive: Transfer Pricing

This content is from: Poland

Poland sets precedent as tax avoidance measures generate more revenue than expected

A crackdown on tax avoidance in Poland has raised more money than expected and helped to balance government spending. The country is now being hailed as an example for other debt-ridden jurisdictions.
By Lena Angvik
June 29 2017
This content is from: European Union

EC tightens the noose for tax advisers and intermediaries

Does the new EU directive on tax transparency rules for intermediaries have the potential to weed out black sheep in the tax world? More than two thirds of participants in the directive’s consultation anticipate that ...
By Sonja Caymaz
June 29 2017
This content is from: Transfer Pricing

Tax professionals weigh in on OECD’s PE and profit splits drafts

The OECD has released two new discussion drafts on permanent establishments and profit splits under the BEPS project. Tax professionals are now evaluating new clarifications while corporates are considering practical ...
By Lena Angvik
June 27 2017
This content is from: Transfer Pricing

OECD appoints new head of transfer pricing

Tomas Balco has been appointed as the new head of the OECD’s Transfer Pricing Unit in the Centre for Tax Policy and Administration. He is scheduled to take up his post on September 4 2017.
By Lena Angvik
June 22 2017
This content is from: Transfer Pricing

New British Virgin Islands report rouses tax haven controversy

Offshore companies in the British Virgin Islands own assets of more than $1.5 trillion, according to a locally-commissioned report released on Wednesday. The report claims that the zero corporation tax-jurisdiction is...
By Lena Angvik
June 22 2017
This content is from: United States

Multinationals brace for transfer pricing disputes from increased BEPS transparency

The OECD’s BEPS project promises a fairy tale tax landscape with increased transparency and not a dispute in sight. But could the project in fact have the opposite effect and create more trouble for multinationals?
By Lena Angvik
June 22 2017
This content is from: France

Google France makes PE case to avoid €1.1 billion tax payback

Google is forcing tax authorities to grapple with transfer pricing in the digital economy in several jurisdictions as the tech giant looks to avoid paying a hefty tax bill from France.
By Lena Angvik
June 20 2017
This content is from: Luxembourg

Microsoft New Zealand sets sail for Bermuda

Microsoft’s recent transfer of ownership of its New Zealand subsidiary from Luxembourg to Bermuda also coincides with Luxembourg signing on to the OECD’s multilateral instrument that promises to curb double taxation a...
By Lena Angvik
June 15 2017
This content is from: Sponsored

Greek authorities issue guidance on application of MAP

Vasiliki Athanasaki and Eftichia Piligou of Deloitte discuss the recently issued guidance on application of mutual agreement procedures in Greece.
By ITR Correspondent
June 15 2017
This content is from: European Union

EU vote brings companies closer towards public tax disclosure

European Parliament committees in a joint meeting on Monday night voted in support of a controversial proposal to stipulate further transparency in country-by-country reporting. However, the committees also adopted an...
By ITR Correspondent
June 13 2017
This content is from: India

Fewer audits expected from India’s revised safe harbour rules

India’s Central Board of Direct Taxes has revised the safe harbour rules of September 2013 on international transactions in an effort to curb transfer pricing audits and prolonged disputes.
By Lena Angvik
June 13 2017
This content is from: United States

BaseFirma joins Duff & Phelps’s transfer pricing alliance

Duff & Phelps has announced that BaseFirma will be joining its transfer pricing alliance, strengthening in particular the firm’s presence in Latin America.
By Lena Angvik
June 12 2017
This content is from: European Union

Companies urged to follow up on MLI implications

Companies are advised to check for relevant changes to their respective domestic laws following the signing of the OECD’s multilateral instrument (MLI) by 76 countries with much fanfare on Wednesday. The rewriting of ...
By Lena Angvik
June 08 2017
This content is from: India

Worry for multinationals in India as TP case on AMP expenses indicates new direction

A transfer pricing case involving advertisement, marketing and promotional (AMP) expenses has seen Indian tax tribunals go against recent court decisions, signalling a shift in the approach the bright line test is use...
By Lena Angvik
June 01 2017

Instant access to all of our content. Membership Options | One Week Trial