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

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

Manisha Gupta, Iva Georgijew and Bhupendra Kothari of Deloitte discuss the transfer pricing risks that may arise due to business disruptions caused by COVID-19 with recommendations on how to manage those risks.

Bhupendra Kothari, July 20, 2021
Sponsored by Deloitte Transfer Pricing Global

Deloitte’s 2021 survey on the global TP controversy landscape

Vrajesh Dutia and Ananthanarayanan R of Deloitte analyse the results of a TP controversy survey, involving TP practitioners across the globe, which seeks to gain a better understanding of the ever-evolving TP landscape.

Ananthanarayanan R, July 20, 2021
Sponsored by Deloitte Transfer Pricing Global

A closer look at debt transactions in practice

Ariel Krinshpun, James Mahon and Mo Malhotra of Deloitte explain why taxpayers may wish to review intra-group financing arrangements, and significant financing transactions in particular, for controversy risk.

Ariel Krinshpun, July 20, 2021

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