Transfer Pricing

Archive: Transfer Pricing

This content is from: Transfer Pricing

TP directors feel the pressure of rising tax authority aggression

Tax directors say they are coming under an increasing amount of pressure as transfer pricing audits carried out by tax authorities become more aggressive and detailed.
By Leanna Reeves
April 28 2022
This content is from: Global

ITR Awards 2022: In-house research launch

Nominations are now being accepted for the best in-house teams and practitioners across tax and transfer pricing for ITR's 2022 Awards.
By James Wilson
April 25 2022
This content is from: Transfer Pricing

Higher compliance costs and more disputes expected under Brazil’s TP reform

Brazil’s OECD-aligned transfer pricing (TP) system will result in higher initial compliance costs for taxpayers. Complex benchmarking analyses and expanded TP methods add further risks of lengthy disputes, say tax exp...
By Leanna Reeves
April 21 2022
This content is from: United States

Women in Business Law Awards Americas 2022: shortlist revealed

The Women in Business Law Awards is excited to present its shortlist for the 2022 Americas Awards.
By John Harrison
April 19 2022
This content is from: Transfer Pricing

Brazil agrees to adopt TP system aligning with OECD standards

Brazil will introduce a transfer pricing (TP) system that aligns with OECD standards. The arm’s-length principle (ALP) will be its “anchor”, while comparability analysis will become the “cornerstone”, officials said.
By Leanna Reeves
April 14 2022
This content is from: Transfer Pricing

Survey: Post-pandemic TP management for intangibles

The COVID-19 pandemic led to a surge in transactions involving intangible assets. Tax professionals are invited to anonymously share how they managed the transfer pricing (TP) implications and what they would have don...
By Leanna Reeves
April 14 2022
This content is from: Sponsored

Assessing how synergies in asset valuation affect TP compliance

The Shapley value can be used to ensure compliance with the arm’s-length principle in cases of asset synergies, as José Augusto Chamorro Gómez of QCG Transfer Pricing Practice explains.
By José Augusto Chamorro Gómez

& QCG Transfer Pricing Practice
April 08 2022
This content is from: Transfer Pricing

Russia’s IP threat poses TP risk for businesses

Businesses could face drastic transfer pricing (TP) consequences as Putin’s government aims to seize intellectual property (IP) from companies leaving the Russian market.
By Leanna Reeves
April 07 2022
This content is from: Transfer Pricing

Celltrion fine shows tax authority’s ambition to tackle violation of TP standards

The South Korean Financial Services Commission’s KRW 15.4 billion ($12.6 million) fine to global pharmaceutical company Celltrion is a warning to others to comply with accounting standards and transfer pricing rules.
By Leanna Reeves
April 07 2022
This content is from: Asia Pacific

Women in Business Law Awards APAC 2022: Open for submissions

The Asia-Pacific awards research cycle has now begun – don’t miss out on this opportunity to get recognised.
By John Harrison
April 07 2022
This content is from: Sponsored

Germany: Statistical approaches to TP adjustments for profit split systems

Yves Hervé and Philip de Homont of NERA Economic Consulting discuss the application of transfer pricing ranges in profit split applications.
By Nera

& Philip de Homont

& Yves Hervé
April 04 2022

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