Transfer Pricing

Archive: Transfer Pricing

This content is from: European Union

Will BEAT and GILTI-style tax provisions become the new normal?

US tax reform established a new floor for effective tax rates. The OECD’s upcoming final report on digital tax may represent a shift in global transfer pricing norms to the American standard.
By Josh White
February 28 2019
This content is from: India

India’s APA programme a possible substitute for a dispute resolution mechanism

After six years of steady progress, India’s advance pricing agreements (APA) may give multinational companies the certainty they crave, while the system still lacks an effective dispute resolution mechanism.
By Josh White
February 26 2019
This content is from: Austria

Businesses use data to tell tax authorities their TP stories

Being in a position to tell the story behind data submitted to tax authorities is why transfer pricing directors say global groups of companies must adopt a technology solution.
By Anjana Haines
February 22 2019
This content is from: Transfer Pricing

Saudi Arabia sets the Gulf standard for TP reform

After the release of its final transfer pricing by-laws, Saudi Arabia is preparing for country-by-country reporting (CbCR), but businesses are more worried about being exposed to future audits than the compliance burden.
By Josh White
February 21 2019
This content is from: United States

Survey: Effective TP management of global intellectual property

Multinational companies face the challenge of how to restructure their intellectual property (IP) in an increasingly uncertain world. Taxpayers can voice their concerns anonymously in TP Week's IP survey.
By Josh White
February 19 2019
This content is from: Sponsored

Chicken or the egg: TP, BEPS, and local-country legislation

Are transfer pricing controversy cases on the rise because of the OECD’s BEPS initiative or local country legislation? Deloitte’s Stan Hales and John Henshall explore the dynamic globally.
By ITR Correspondent
February 19 2019
This content is from: Belgium

EU court rules Belgian excess profits tax regime is not state aid

The EU General Court ruled today that the European Commission was wrong in its decision to class Belgium’s excess profits tax regime as state aid, but the judgment will offer little comfort to Apple, Starbucks and Ama...
By Anjana Haines
February 14 2019
This content is from: Sponsored

Transfer pricing in 2019

Deloitte Touche Tohmatsu’s global transfer pricing practice, in partnership with International Tax Review, is pleased to present the 2019 edition of the Transfer Pricing Controversy Guide, a discussion and overview of...
By Deloitte Transfer Pricing Global

& Paul Riley

& Shaun Austin
February 14 2019
This content is from: United States

Tax departments lobbying for automated ALP solutions

Tax teams are pushing for their companies to approve the use of automated transfer pricing (TP) solutions that can calculate the arm’s-length principle (ALP) of routine transactions and eliminate inefficiencies.
By Josh White
February 12 2019
This content is from: Germany

Questro appoints two TP partners

Chris Whitehouse and Manuel Koch have joined transfer pricing firm Questro as partners in its Zurich and Stuttgart offices, respectively.
By Anjana Haines
February 12 2019
This content is from: Belgium

Digital services tax in Europe: Who’s in, out and yet to decide?

Hope is fast running out for companies that do not want to see unilateral measures being introduced across EU member states as only a few countries have yet to decide how to take action, if at all.
By ITR Correspondent
February 11 2019
This content is from: Global

Submit now for World TP 2020

We are pleased to announce the official launch of World Tax and World TP 2020.
By Jon Moore
February 11 2019
This content is from: United States

OECD looks beyond the arm’s-length principle

After months of work on digital tax, the OECD has hinted that it will have to break with international TP norms to overcome the challenges of taxing the online economy.
By Josh White
February 01 2019
This content is from: United States

APAs ‘an area of concern’ in India

Greater-than-expected numbers of advance pricing agreement (APA) applications are becoming a problem for the Indian system, with more resources needed to deal with increasingly complex applications, a senior governmen...
By Joseph Stanley-Smith
February 01 2019

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