This content is from: Transfer Pricing Top brands face ‘chaotic’ TP roadmap in APAC Multinational companies (MNEs) are navigating an increasingly convoluted roadmap in Asia-Pacific countries. The tax authorities are more aggressive than ever before and transfer pricing isn’t what it used to be. By Josh White February 27 2020
This content is from: Sponsored India Budget 2020: The key takeaways Rishi Kapadia and Shruti Lohia of Dhruva Advisors summarise what businesses and taxpayers can expect from the important direct tax proposals highlighted in India's 2020 budget. By Dhruva Advisors & Rishi Kapadia & Shruti Lohia February 27 2020
This content is from: United Kingdom Will the UK backtrack on offshore public registers? Now that the UK has made its long-awaited exit from the EU, the Conservative government has the opportunity to reverse its commitment to public registers of beneficial ownership in crown dependencies and overseas terr... By Josh White February 26 2020
This content is from: Sponsored Australia: The Australian Taxation Office makes a proactive start to 2020 Jun Au of DLA Piper Australia provides a round-up of the most prominent tax-related developments from the beginning of the new decade. By DLA Piper Australia & Jun Au February 26 2020
This content is from: Global The architecture of the unified approach to tax the digital economy Vinti Agarwal from the Vidhi Centre for Legal Policy analyses Amount A under pillar one, testing it against core principles of tax policy that must be followed when designing a new international tax framework. By Vinti Agarwal February 20 2020
This content is from: Transfer Pricing Why MNEs still prefer APAs over the alternatives One tax director at a European pharmaceutical company talks to ITR about the strengths of advance pricing agreements (APAs) in an uncertain transfer pricing environment, where tax audits and disputes are increasingly ... By Josh White February 20 2020
This content is from: Tax Disputes The IRS takes Facebook to court over its Irish tax structure The US Tax Court will decide whether Facebook owes more than $9 billion to the Internal Revenue Service (IRS) in a landmark case. This would hit the company’s cash reserves hard. By Josh White February 19 2020
This content is from: Global Submissions open: World Tax and World TP 2021 We are pleased to announce the official launch of World Tax and World TP 2021 and an introductory webinar. By Jon Moore February 17 2020
This content is from: Global TP aspects of intangibles: How deep should DEMPE be? Philippe Paumier, founder of VECTOR TP, addresses some of the common challenges MNEs face on DEMPE analysis and how the enterprise risk management, governance compliance and risk frameworks are relevant. By Philippe Paumier February 17 2020
This content is from: Global Tax watch: The decade of digital surveillance More electronic compliance, integrated software, data exchanges and an anticipated overhaul of the international tax rules will dominate the next decade. This all amounts to one message: Governments will know your eve... By Anjana Haines February 17 2020
This content is from: United States A practical guide for grading an MNE’s transfer pricing function See how your company scores on TP Consultant Richard Goldberg’s 10-minute MNE transfer pricing function quality assessment test. Then, consider enhancing your MNE’s transfer pricing function in light of any identified... By Richard Goldberg February 17 2020
This content is from: Germany Joint audits: The German experience Michael Braun, Thomas Eisgruber, Stefan Greil and Stephan Schmitz of the German tax administration discuss their experience with joint audits and why cooperation matters. By Michael Braun & Stefan Greil & Stephan Schmitz & Thomas Eisgruber February 17 2020
This content is from: Direct Tax Tax lens into the future The OECD’s pillar one and pillar two tax initiatives represent the opening act into the future international tax landscape, writes Keith Brockman. By Keith Brockman February 17 2020
This content is from: Direct Tax Selecting the ideal European HQ location The location of a multinational enterprise’s (MNE) headquarter is a fundamental issue for any large company operating in Europe today. Eurofiscus TP consultants Arthur Pleijsier and Sander Pleijsier assess the best lo... By Arthur Pleijsier & Sander Pleijsier February 17 2020
This content is from: Global The OECD releases final TP guidance on financial transactions The OECD has published its long-awaited TP guidance on financial transactions that includes several new points on how to apply the arm’s-length principle (ALP) to credit default swaps and economic modelling. By Josh White February 12 2020
This content is from: Transfer Pricing Case study: Using an ‘APA model’ to gain tax certainty One head of tax at a European consumer goods company talks to ITR about their experience of negotiating a bilateral advance pricing agreement (APA) to safeguard transfer pricing arrangements. By Josh White February 06 2020
This content is from: Sponsored Italy issues changes to the operation of country-by-country reporting Antonella Della Rovere and Sara Parillo of Valente Associati GEB Partners/Crowe Valente outline how the latest Ministerial Decree improves and streamlines the current country-by-country reporting process for Italian e... By Antonella Della Rovere & Crowe Valente/Valente Associati GEB Partners & Sara Parillo February 05 2020
