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

From best endeavours to binding arbitration: Eliminating double taxation

Mutual agreement procedures (MAPs) are becoming increasingly popular in the settlement of TP controversy. As double taxation fears abound for multinationals, Deloitte’s Edward Morris discusses the importance of a well-functioning MAP process.

Eddie Morris, February 14, 2019

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