Transfer Pricing Controversy (3rd edition) (September 2020)

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Getting ahead of the next transfer pricing challenge

Transfer pricing controversy: Settling into the new normal

Testing the meaning of the arm’s-length principle in 2020 and beyond

How COVID-19 has transformed the hospitality, life sciences and consumer products sectors

Exploring four recent transfer pricing cases

The rise and rise of mutual agreement procedures in the EU

Surge in data analytics enhance efficiency of transfer pricing audits

Financial transactions: A complex landscape for taxpayers and tax authorities

The challenges of applying the 2017 OECD guidelines to pre-2017 years

Reducing tax uncertainty in Latin America through APAs

The state of transfer pricing controversy in Asia’s leading markets

Building the tax controversy environment in Africa, Southeast Asia and the Middle East

Editorial

Getting ahead of the next transfer pricing challenge

Features / Articles

Transfer pricing controversy: Settling into the new normal

Testing the meaning of the arm’s-length principle in 2020 and beyond

How COVID-19 has transformed the hospitality, life sciences and consumer products sectors

Exploring four recent transfer pricing cases

The rise and rise of mutual agreement procedures in the EU

Surge in data analytics enhance efficiency of transfer pricing audits

Financial transactions: A complex landscape for taxpayers and tax authorities

The challenges of applying the 2017 OECD guidelines to pre-2017 years

Reducing tax uncertainty in Latin America through APAs

The state of transfer pricing controversy in Asia’s leading markets

Building the tax controversy environment in Africa, Southeast Asia and the Middle East

Sponsored

Sponsored

Sponsored by Deloitte Transfer Pricing Global

Exploring four recent transfer pricing cases

Deloitte’s practitioners from across the globe report on four of the most prominent transfer pricing (TP) controversy cases from the recent past: Adecco (Denmark), Glencore (Australia), Cameco (Canada), and Philips (France).

Belinda Kiem, September 24 2020
Sponsored by Deloitte Transfer Pricing Global

The challenges of applying the 2017 OECD guidelines to pre-2017 years

Jari Ahonen and Juan Ignacio de Molina discuss global examples and assess the practical impact of retroactively applying the OECD Transfer Pricing Guidelines.

Jari Ahonen, September 24 2020
Sponsored by Deloitte Transfer Pricing Global

The state of transfer pricing controversy in Asia’s leading markets

Aaron Wang, Vrajesh Dutia and Chris In explain how adopting global best practices has proved to be beneficial for the development of dispute resolution procedures in China, India and South Korea.

Aaron Wang, September 24 2020

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