Transfer Pricing Controversy (4th edition) (July 2021)

Main

Settling into the new normal world of TP controversy

TP developments are rapidly creating the new normal in global TP controversy

MAP developments in the desk-bound age

Country-by-country reporting and COVID-19: CbC data is becoming a big deal in TP controversy

The cause-and-effect relationship between COVID-19 and tax controversies: Risk management avenues for taxpayers

A closer look at debt transactions in practice

TP controversy: The dynamic landscape of intangibles arrangements

Multilateral dispute resolution initiatives: Time for a global reset?

Deloitte’s 2021 survey on the global TP controversy landscape

How will the G20/OECD’s pillar one and pillar two project affect disputes?

Editorial

Settling into the new normal world of TP controversy

Features / Articles

TP developments are rapidly creating the new normal in global TP controversy

MAP developments in the desk-bound age

Country-by-country reporting and COVID-19: CbC data is becoming a big deal in TP controversy

The cause-and-effect relationship between COVID-19 and tax controversies: Risk management avenues for taxpayers

A closer look at debt transactions in practice

TP controversy: The dynamic landscape of intangibles arrangements

Multilateral dispute resolution initiatives: Time for a global reset?

Deloitte’s 2021 survey on the global TP controversy landscape

How will the G20/OECD’s pillar one and pillar two project affect disputes?

Sponsored

Sponsored

Sponsored by Deloitte Transfer Pricing Global

Country-by-country reporting and COVID-19: CbC data is becoming a big deal in TP controversy

Juan Ignacio de Molina and Christine Ramsay of Deloitte consider the increased reliance of tax authorities on CbCR data and how the data reported in the CbCR during the COVID-19 pandemic could impede its use.

Christine Ramsay, July 20 2021
Sponsored by Deloitte Transfer Pricing Global

MAP developments in the desk-bound age

Edward Morris and Jamie Hawes of Deloitte discuss how the resolution of controversy has changed with the introduction of a more efficient system to handle MAPs and APAs.

Eddie Morris, July 20 2021
Sponsored by Deloitte Transfer Pricing Global

TP controversy: The dynamic landscape of intangibles arrangements

Shaun Austin, Richard Schmidtke and Aparna Rao of Deloitte discuss the challenging transfer pricing concepts of intangibles arrangements and important regulatory changes from Australia and Germany.

Aparna Rao, July 20 2021

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