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

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

Deloitte’s Jacqueline Doonan, Aydin Hayri, Oscar Burakoff and Clarke Norton explore the impact that the economic disruption has had on transfer pricing (TP) controversy in the hospitality, life sciences and consumer products industries.

Aydin Hayri, September 24, 2020
Sponsored by Deloitte Transfer Pricing Global

Transfer pricing controversy: Settling into the new normal

Paul Riley, Shaun Austin and John Breen preview ITR’s controversy guide, produced in collaboration with global transfer pricing (TP) experts from Deloitte.

John Breen, September 24, 2020

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