Transfer Pricing

Archive: Transfer Pricing

This content is from: United States

Americas Tax Awards 2018 – The shortlist is out!

The nominees for the 13th annual Americas Tax Awards have been announced.
By Anjana Haines
July 31 2018
This content is from: United Kingdom

DLA Piper hires Vicki Bales as transfer pricing director

Vicki Bales has joined DLA Piper’s transfer pricing team in London after 14 years in various positions at SABMiller and AB InBev, including as Europe tax lead and global head of transfer pricing.
By Sonja Caymaz
July 31 2018
This content is from: Sponsored

Australian Senate delivers final report on inquiry into corporate tax avoidance

John Bland of Deloitte examines Australia’s recent Senate report on tax avoidance and its recommendations on thin capitalisation and transfer pricing.
By Sonja Caymaz
July 26 2018
This content is from: Austria

Regulatory changes sweep up CEE transfer pricing regimes

Taxpayers with operations across Central and Eastern Europe face large-scale regulatory changes, often with short implementation times, in several countries.
By Sonja Caymaz
July 25 2018
This content is from: Singapore

BEPS drives Singapore's international tax collaboration

Indranee Rajah, Minister in the Prime Minister’s Office, talks to TP Week about Singapore’s new TP regime and regional efforts within ASEAN to collaborate on the implementation of BEPS standards.
By Sonja Caymaz
July 24 2018
This content is from: Sponsored

IRS issues new APA template

The IRS Advance Pricing and Mutual Agreement Programme issued a new APA template. Kirsti Longley and David Varley of Deloitte US provide a summary of the key changes.
By ITR Correspondent
July 19 2018
This content is from: United States

Capitol Hill veteran George Callas joins Steptoe & Johnson

George Callas has joined Steptoe & Johnson as managing director in the firm’s Washington DC office.
By Sonja Caymaz
July 18 2018
This content is from: Australia

What mining can learn from oil transfer pricing practices

A study of special transfer pricing practices in the oil sector, and their potential application to hard rock minerals.
By ITR Correspondent
July 16 2018
This content is from: Transfer Pricing

UN’s revised TP manual to go beyond OECD guidance

Practical issues, arm’s-length practices, business models and value chains will be included in the UN’s revised transfer pricing manual for developing countries, co-coordinator Stig Sollund tells TP Week in an exclusi...
By Lena Angvik
July 12 2018
This content is from: Sponsored

India: Tribunal rules on agency permanent establishment and profit attribution

Recently, the Income Tax Appellate Tribunal gave an important judgement regarding the creation of and attribution of profits to an agency permanent establishment (Agency PE) – Daikin Industries v ACIT ('ITA No 1623 of...
By Dhruva Advisors

& Hariharan Gangadharan

& Rakesh Dharawat
July 12 2018
This content is from: Sponsored

Canada: Of royalties, restrictive covenants and the revenue

A recent technical interpretation released by the Canada Revenue Agency (CRA) confirms the CRA's position that withholding tax under paragraph 212(1)(d) of the Income Tax Act (Canada) (ITA) does not apply to lump-sum ...
By ITR Correspondent
July 12 2018
This content is from: Sponsored

New Zealand: New Zealand’s BEPS-related reforms to proceed

Important BEPS-related reforms have moved a step closer to becoming law in New Zealand.
By Brendan Brown

& Matt Woolley

& Russell McVeagh
July 12 2018
This content is from: Sponsored

Ireland’s position on the EU’s digital tax proposal

From the outset, the EU's digital tax proposals received a tentative response from Ireland.
By Catherine O’Meara

& Matheson

& Trevor Glavey
July 12 2018
This content is from: Sponsored

Germany: TNMM in a post-BEPS world – new transfer pricing solution requirements
By Nera

& Philip de Homont

& Yves Hervé
July 12 2018
This content is from: European Union

ATAD to hike intra-group financing costs for unprepared MNEs

In-house tax professionals have told TP Week they expect the EU’s Anti-Tax Avoidance Directive to increase the cost of intra-group financing, but few have actually made structural changes in anticipation of the rules.
By Lena Angvik
July 10 2018
This content is from: Germany

Christoph Kromer joins Warth & Klein Grant Thornton

German firm Warth & Klein Grant Thornton has added Christoph Kromer to its partnership. Kromer, who will be based in Frankfurt am Main, brings with him his transfer pricing and tax litigation team.
By Lena Angvik
July 03 2018

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