Transfer Pricing

Archive: Transfer Pricing

This content is from: Sponsored

A US perspective on transfer pricing and EU state aid

Mark Martin and Thomas Bettge of KPMG in the US offer views on the role of the arm’s-length principle in EU state aid enforcement.
By KPMG US

& Mark Martin

& Thomas Bettge
August 31 2020
This content is from: Global

This week in tax: DST drama, COVID-19 and tax awards

In the week that Japanese Prime Minister Shinzo Abe resigned, the UK treasury denied rumours about cancelling its digital services tax, Facebook paid France €106 million in taxes and numerous VAT and COVID-19 announce...
By Anjana Haines
August 28 2020
This content is from: Transfer Pricing

Gulf companies see benefits of BEPS compliance and data

Businesses operating in the Arab Gulf region say their tax and finance departments have seen significant improvements in data management since having to comply with country-by-country reporting (CbCR) and the wider BE...
By Josh White
August 27 2020
This content is from: Tax Disputes

Tax authorities single out APAs from CbCR data

Taxpayers are facing questions from revenue authorities about the advance pricing agreements (APAs) included in their master files as part of their country-by-country reporting (CbCR) obligations.
By Josh White
August 27 2020
This content is from: Transfer Pricing

MNEs need a unique approach to TP in Africa

One head of tax for Africa at a multinational enterprise discusses the adoption of transfer pricing (TP) rules, how to manage the knowledge gap in audits, and the need for a corporate hands-on approach to TP.
By Mattias Cruz Cano
August 27 2020
This content is from: Global

Asia Tax Awards 2020: The winners

The winners of the ITR Asia Tax Awards have been announced in a webinar presentation.
By Prin Shasiharan
August 26 2020
This content is from: Sponsored

Hong Kong SAR updates DIPN 48 on streamlining APAs

Lewis Lu and John Timpany of KPMG analyse the implications of the revised guidance on advance pricing arrangements in Hong Kong SAR.
By John Timpany

& KPMG Hong Kong

& Lewis Lu
August 25 2020
This content is from: Global

Managing global tax controversy in 2020

Tax directors, advisors and government officials gather virtually to debate the future of global tax disputes and controversy.
By Anjana Haines

& Danish Mehboob

& Josh White
August 21 2020
This content is from: Global

This week in tax: Mastercard’s India case, tax treaties, and trade

In the week that Joe Biden became the US Democratic Party’s presidential nominee, the tax world has been dealing with several key court cases, more transfer pricing (TP) measures, and trade developments.
By Anjana Haines
August 21 2020
This content is from: Transfer Pricing

Tax departments face higher TP costs and budget cuts in the GCC

Many companies are facing higher transfer pricing (TP) costs despite businesses operating across the Gulf Cooperation Council (GCC) region seeing their profits fall and budgets shrink.
By Josh White

& Mattias Cruz Cano
August 20 2020
This content is from: India

India’s tax system holds it back from competing with China

The Indian government’s plans to compete with China may be held back by its flagging advance pricing agreement (APA) programme and a lack of consistency in the country’s transfer pricing (TP) regime.
By Josh White
August 18 2020
This content is from: Middle East

Transfer pricing risk and its cost on businesses in the GCC

Hany Elnaggar, head of tax for the Middle East at Nissan, highlights the transfer pricing developments happening across the Gulf Cooperation Council (GCC) member countries and how audits are becoming a bigger concern ...
By Hany Elnaggar
August 14 2020
This content is from: Global

How COVID-19 changed the tax world

The COVID-19 pandemic has hit businesses and their employees hard, as well as the wider domestic and global economies.
By Josh White
August 14 2020
This content is from: Tax Disputes

Taking a bite out of Apple leaves a sour taste

The European General Court (EGC) shocked tax policymakers when it ruled in favour of the US technology company in the state aid case of the decade. Yet many taxpayers found the decision reassuring because it reaffirme...
By Anjana Haines

& Josh White
August 14 2020
This content is from: Global

How to prevent a tax dispute or mitigate its damage

Opportunities to come to a resolution with the tax authorities are generally better the earlier they present themselves in the life-cycle of a tax dispute, says Sandy Markwick, head of the Tax Director Network (TDN) a...
By Sandy Markwick
August 14 2020
This content is from: Global

Tax controversy: Heavyweight audits on the rise

Tax certainty has taken a big hit from the COVID-19 pandemic after already suffering from cross-border issues in a post-BEPS environment. Danish Mehboob explains how tax dispute management tools will be less effective...
By Danish Mehboob
August 14 2020
This content is from: Global

Americas Tax Awards 2020: Shortlist announced

The shortlist for the ITR Americas Tax Awards 2020 has been announced.
By Prin Shasiharan
August 13 2020
This content is from: Global

Americas Tax Awards 2020: Reactions

Leading firms react to their nominations at the ITR Americas Tax Awards 2020.
By Prin Shasiharan
August 13 2020
This content is from: Tax Disputes

Courts settle TP cases despite COVID-19

Courts in India, Denmark, and the US issued precedent-setting judgments in three transfer pricing (TP) cases concerning Samsung, Adecco and Whirlpool, respectively, which tax professionals need to consider when assess...
By Josh White
August 13 2020
This content is from: Transfer Pricing

Businesses shift TP focus to tax loss management

Transfer pricing directors are focusing more on allocating losses and the transfer pricing consequences as a result of the COVID-19 pandemic.
By Josh White
August 12 2020
This content is from: Sponsored

Australia evaluates impact of COVID-19 on transfer pricing

Eddie Ahn of DLA Piper discusses how the Australian government has moved to assist business and taxpayers affected by the coronavirus outbreak.
By DLA Piper Australia

& Eddie Ahn
August 06 2020
This content is from: Indonesia

COVID-19 may impact taxpayers using Indonesia’s APA programme

Businesses making a loss during COVID-19 may be unable to use Indonesia’s advance pricing agreement (APA) programme because of the operating profit threshold but the wording does allow some opportunities. Bayu Andikar...
By Bayu Andikara
August 04 2020
This content is from: Saudi Arabia

Tax Talks: Hany Elnaggar, Nissan

ITR reporter Danish Mehboob asks Hany Elnaggar, head of tax for Nissan in the Middle East, about transfer pricing in the Gulf Cooperation Council (GCC) countries, including audits in Saudi Arabia, and challenges to h...
By Danish Mehboob
August 03 2020

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