Transfer Pricing

Archive: Transfer Pricing

This content is from: European Union

Italy turns up the heat on EU with digital sales tax

Italy is hoping its proposed digital sales tax will send a message to the EU and accelerate the process of finding consensus on digital economy taxation. However, the proposal interferes with the EU’s plans and could ...
By Lena Angvik
November 29 2017
This content is from: United States

UK proposes stop-gap measures to tax digital companies

The EU and the UK have threatened unilateral action on tax reforms for the digital economy ahead of the OECD’s 2018 interim report on the issue. Proposals so far indicate a paradigm shift towards taxing the functional...
By Sonja Caymaz
November 28 2017
This content is from: Transfer Pricing

CbCR may bring upswing in corporate tax revenues

Corporate tax revenue collections remain at low levels around the globe, the OECD’s annual tax revenue statistics show, but advisers believe increased transparency and potential audits drawing on country-by-country re...
By Lena Angvik
November 24 2017
This content is from: United Kingdom

UK budget targets digital economy with intellectual property tax

The UK’s Autumn budget proposed a new withholding tax on royalties to low-tax jurisdictions that experts warn could backfire and trigger harmful tax competition.
By Lena Angvik
November 23 2017
This content is from: United States

EY veterans join Aptis Global

Dale Spiegel and John MacArthur have been hired by consultancy Aptis Global.
By Sonja Caymaz
November 21 2017
This content is from: Estonia

Q&A: EC Vice-President Andrus Ansip accepts digital taxation challenge

Estonia has been leading the debate on digital tax in the EU throughout its EU Council presidency. Andrus Ansip, European Commission vice-president for the digital single market, speaks to TP Week about the CCCTB, the...
By Lena Angvik
November 21 2017
This content is from: Poland

Tighter anti-tax avoidance measures put Polish multinationals on guard

Poland is limiting creative tax planning further in its overhauled corporate tax reform bill, which includes new rules for thin capitalisation and controlled foreign companies.
By Lena Angvik
November 17 2017
This content is from: India

Indian transfer pricing ruling settles PE concerns

A Supreme Court decision in India has further reasserted the principles held in Formula One’s transfer pricing dispute regarding permanent establishments. Although the decision could help influence similar cases, prac...
By Lena Angvik
November 16 2017
This content is from: United Kingdom

Big 4 in spotlight in Paradise Papers aftermath

The discussion around the Paradise Papers has not yet abated as UK politicians on Tuesday sharpened their rhetoric against advisers who cook up tax avoidance schemes.
By Lena Angvik
November 15 2017
This content is from: Sponsored

Swedish ruling examines arm's-length principle

A Swedish court case strengthens the Swedish position that an operating profit margin within an arm’s-length range, that is not in line of a fixed margin stated in an agreement, cannot be considered to be arm’s length...
By ITR Correspondent
November 14 2017
This content is from: Brazil

Brazilian firm CPBS hires transfer pricing team

Brazilian law firm Cascione, Pulino, Boulos & Santos (CPBS) has hired three transfer pricing specialists from Brazilian firm Felsberg Advogados.
By Lena Angvik
November 14 2017
This content is from: South Africa

SARS eyes TP revenue opportunity from foreign service provider PE

Despite South Africa’s weak economy, the mid-term budget did not introduce any tax hikes to solve the problem. But transfer pricing may be the government’s salvage as the tax authority has begun looking for taxable in...
By Lena Angvik
November 10 2017
This content is from: Argentina

CbCR requirements add up for MNEs as Macri pushes tax reform

Argentine President Mauricio Macri has made promises to introduce sweeping reforms after strong results in Argentina’s midterm election, but issues including an automatic exchange of information agreement need to be r...
By Lena Angvik
November 09 2017
This content is from: Sweden

Sweden bucks the trend with EBIT rule for interest deduction

Proposed rules for inbound investment in Sweden are expected to have an impact on multinationals’ structures as Sweden seeks to align its rules with BEPS Action 4 and ATAD.
By Lena Angvik
November 09 2017
This content is from: Australia

Asia Tax Awards 2018: Enter now

Companies, firms and individuals working in jurisdictions across the Asia Pacific region should enter now to compete for the Asia Tax Awards 2018.
By Anjana Haines
November 06 2017
This content is from: United States

Paradise Papers spur debate on tax avoidance

Sunday’s release of a new slew of offshore tax machinations by high-net-worth individuals and multinational companies, compiled by the International Consortium of Investigative Journalists, draws renewed attention to ...
By Sonja Caymaz
November 06 2017
This content is from: Spain

Duff & Phelps expands TP presence in Madrid

Pilar Barriguete has joined Duff & Phelps in Madrid as a vice president. She will be working within transfer pricing and tax valuation.
By Sonja Caymaz
November 06 2017
This content is from: United States

US tax reform bill takes aim at IP and TP planning

House Republicans have unveiled the Tax Cuts and Jobs Act, outlining a comprehensive overhaul of the US’s tax code. The act will probably still get more than just a few little tweaks before being passed into law, but ...
By Lena Angvik
November 03 2017
This content is from: Finland

TP partner joins Nordic law firm Roschier

Merja Raunio has joined Nordic law firm Roschier’s tax and structuring practice in Helsinki, strengthening the firm’s transfer pricing expertise.
By Lena Angvik
November 03 2017
This content is from: Vietnam

Vietnam seeks technology transfer, anti-avoidance solutions

Foreign direct investment has played a key part in driving Vietnam’s economic success, but lawmakers say the country is losing too much money to transfer pricing. To broaden its tax base, the government is speeding up...
By Lena Angvik
November 02 2017
This content is from: Austria

Corporates raise technology stakes for transfer pricing

Once an obscure science practiced by the Big Four, transfer pricing has become part of the mainstream tax job market as companies seek out TP expertise. Transfer pricing professionals are now asking what kind of skill...
By Sonja Caymaz
November 01 2017

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