Transfer Pricing (21st edition) (March 2021)

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Editorial
Features / Articles

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Managing TP locally and globally – ITR’s TP Special Focus launched

Considering TP implications beyond the pandemic

International project management: Permanent establishments in ambush

The importance of mutual agreement procedures in international tax disputes

A five-step process for value chain analysis

OECD sets guidelines for taxpayers on the allocation of losses

DAC6 and hallmarks addressing TP in Italy

Italian TP compliance and the challenges of drafting TP documentation

COVID-19 transforms Indonesia’s digital economy and TP landscape

A closer look at TP compliance for businesses in Latin America

The taxation of intra-group services: The start of a new chapter for Russia

Strategic approaches to counter aggressive TP assessments in South Korea

OECD TP guidelines in clash with recent VAT developments in Sweden

Editorial

Managing TP locally and globally – ITR’s TP Special Focus launched

Features / Articles

Considering TP implications beyond the pandemic

International project management: Permanent establishments in ambush

The importance of mutual agreement procedures in international tax disputes

A five-step process for value chain analysis

OECD sets guidelines for taxpayers on the allocation of losses

DAC6 and hallmarks addressing TP in Italy

Italian TP compliance and the challenges of drafting TP documentation

COVID-19 transforms Indonesia’s digital economy and TP landscape

A closer look at TP compliance for businesses in Latin America

The taxation of intra-group services: The start of a new chapter for Russia

Strategic approaches to counter aggressive TP assessments in South Korea

OECD TP guidelines in clash with recent VAT developments in Sweden

Sponsored

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Sponsored by LED Taxand

DAC6 and hallmarks addressing TP in Italy

Stefano Bognandi and Flavia Vespasiani of LED Taxand analyse the implementation of the DAC6 Directive in Italy focusing on the hallmarks addressing transfer pricing.

Flavia Vespasiani, March 24 2021
Sponsored by TPC Group

A closer look at TP compliance for businesses in Latin America

Carlos Vargas Alencastre and Johana Araujo Fuertes of TPC Group provide an overview of how businesses operating in Latin America need to meet transfer pricing documentation requirements.

Carlos Vargas Alencastre, March 24 2021
Sponsored by DS Avocats

International project management: Permanent establishments in ambush

Cyril Maucour, Stéphane Gasne and Jessica Benchetrit of DS Avocats consider how the BEPS project implementation by the Multilateral Instrument exacerbates tax and employment problems related to the international mobility of employees.

Cyril Maucour, March 24 2021

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