Transfer Pricing Controversy (2nd edition) (February 2019)

Main

The age of the multinational

Transfer pricing in 2019

What the tax authorities are up to: Key audit trends globally

Joint audits, ICAP, and the role of risk assessment

From best endeavours to binding arbitration: Eliminating double taxation

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

A national perspective: TP controversy in France, India, and the US

An industry perspective: Financial services, life sciences and automotives

Features Articles

Editorial

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Sponsored by Deloitte Transfer Pricing Global

Joint audits, ICAP, and the role of risk assessment

Cross-border cooperation in transfer pricing risk assessments and audits has presented cost saving opportunities, but increased reporting obligations for MNEs. Deloitte’s Manfred Naumann and David Varley explore the experience in Germany and the US.

David Varley, February 14 2019

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