Transfer Pricing

Archive: Transfer Pricing

This content is from: Sponsored

Hong Kong: China clarifies beneficial ownership requirements – how this impacts Hong Kong
By Curtis Ng

& KPMG China

& Lewis Lu
April 30 2018
This content is from: United States

Americas Tax Awards 2018: Enter now

The submissions period for this year’s Americas Tax Awards is open. Private-practice firms, in-house companies and individual tax professionals can win.
By Anjana Haines
April 30 2018
This content is from: Poland

Companies look to new APA regime for interest deduction loophole

Polish advisers expect to see a huge wave of simplified advance pricing agreement (APA) requests in the coming months. Changes to the Corporate Income Tax Act prohibit tax deductibility of certain costs acquired from ...
By Lena Angvik
April 30 2018
This content is from: European Union

EU takes aim at letterbox company tax avoidance

Companies are disheartened to learn that they could face yet more anti-avoidance legislation if the EU enacts a proposal for a company law which would prevent cross-border conversions for the purpose of avoiding tax t...
By Lena Angvik
April 27 2018
This content is from: European Union

Digital tax proposals spur arm’s-length principle debate

The European Commission’s proposals for taxation of the digital economy has prompted new discussions on whether the arm’s-length principle has a future or if a move towards formulary apportionment could be an option.
By Lena Angvik
April 25 2018
This content is from: European Union

EU’s digital sales tax could prompt new MLI

Tax experts have criticised the EU’s digital sales tax for being unfair towards digital companies and questioned if a new multilateral instrument is necessary to amend the PE definition in tax treaties to include a si...
By Lena Angvik
April 20 2018
This content is from: United States

Corporates factor reputational risk into transfer pricing strategy

An increased focus on substance has contributed to companies being less worried about reputational damage from heightened public and media scrutiny of their tax affairs. But it remains a concern for corporates and som...
By Lena Angvik
April 18 2018
This content is from: Brazil

Brazilian companies hope arm’s-length principle reform will counter costly disputes

In-house tax professionals anticipate a Brazilian OECD membership will solve problems with complex transfer pricing rules and costly disputes with the tax authority. Calculating an arm’s-length price can be a challeng...
By Lena Angvik
April 16 2018
This content is from: Transfer Pricing

BEPS awareness becomes embedded in boardrooms

Corporate heads of tax and Philip Green, the former CFO of Deliveroo and Groupon, share their perspectives on why tax and transfer pricing are taking up an increasing amount of C-suite time. With the rollout of BEPS, ...
By Lena Angvik
April 12 2018
This content is from: United States

Emin Toro joins list of pending US Tax Court judges

President Donald Trump on Tuesday nominated Emin Toro for the US Tax Court, where high-profile transfer pricing cases such as Coca-Cola's $3 billion challenge are awaiting trial.
By Sonja Caymaz
April 12 2018
This content is from: India

India accepts use of customs valuation for transfer pricing purposes

A recently concluded APA spells good news for importers to India. The agreement paves the way for customs valuations to be accepted as at arm’s length for inter-company transactions.
By Lena Angvik
April 10 2018
This content is from: Norway

Q&A: Norway’s finance minister Siv Jensen favours tax cuts

Norway is one of the most heavily taxed countries in the world and Finance Minister Siv Jensen wants tax cuts for businesses to remain competitive and deter profit shifting. Jensen talks to TP Week about Norway’s corp...
By Lena Angvik
April 05 2018
This content is from: United Kingdom

Q&A: BNY Mellon talks tax risks for the asset management industry

BNY Mellon’s head of global tax services, Mariano Giralt, and head of UK tax services, Chris Mitchell, tell TP Week about tax risk management and the technology they use to adjust to the new international tax landscap...
By Lena Angvik
April 03 2018

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