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News (1658)
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September 24, 2018 Intragroup Tax Analysis Should Look At Both Parties, EU Says
... "Every transfer pricing arrangement should be based on a functional analysis that analyzes...
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September 21, 2018 In 3 Years Since BEPS, Most IP Regimes In Compliance
...Their view was that "if the transfer pricing and allocation is right, we're done — you're not going...
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September 20, 2018 Foreign Tax Credits May Cause GILTI Conflicts, Official Says
...Those included not only scenarios provoked by GILTI rules but also audits based on the transfer pricing...
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September 17, 2018 Former OECD Employee Joins Squire Patton In DC
...VanderWolk was the head of the OECD's Tax Treaty, Transfer Pricing and Financial Transactions Division...
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September 14, 2018 78 Groups Seek Changes To Latest OECD Transfer Pricing Draft
...transfer pricing guidelines on financial transactions to be published next April....
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September 13, 2018 Lawmakers Want French Digital Tax If No EU Progress
...That change could require both tweaks to the tax code and a broadening of transfer pricing guidance,...
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September 12, 2018 Transfer Pricing Draft Restricts Legit Insurers, OECD Told
...pricing, whereby multinational companies shift income to low-tax jurisdictions....
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September 12, 2018 Denmark Reports Decrease In Transfer Pricing Adjustments
...The total number of transfer pricing upward adjustments in 2017 was 153....
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September 11, 2018 Norton Rose Fulbright Nabs Steptoe Tax Pro In DC And SF
...His broad expertise includes handling tax and transfer pricing controversies, tax incentives, and matters...
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September 11, 2018 Intangible Value Challenges Fuel Tax Disputes, Report Says
...pricing is the most common source of disputes because the question of how businesses charge related...
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September 10, 2018 Let Multinationals Decide Their Own Debt, Equity, OECD Told
...Transfer pricing guidance from the Organization for Economic Cooperation and Development on financial...
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September 07, 2018 OECD Adds S. Korea, 6 Others To Transfer Pricing Database
...The OECD continues to publish and update transfer pricing profiles for its 36 member nations as well...
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September 07, 2018 For US, OECD's Tax Agenda Transcends Personnel
...The legislative history shows Congress was concerned that transfer pricing alone might not be able to...
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September 06, 2018 New Hong Kong Transfer Pricing Rules Raise Double Tax Fears
...Hong Kong's new transfer pricing rules raise complex valuation issues....
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September 06, 2018 Ex-US Treasury Official Sees Bigger Battle In Intragroup Loan Debate
...pricing rules....
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September 05, 2018 How New Treaties Will Affect Corporate Taxes In Japan
...Until now, Japan has tended to rely on transfer pricing provisions to challenge transactions but the...
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September 05, 2018 EU Judges Cautious Over State Aid Cases, Court Official Says
...The European Commission's approach has drawn controversy by insisting that transfer pricing outcomes...
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September 05, 2018 US Tax 'Earthquake' Breaches International Law, Panel Says
...pricing rules," including the substance and implementation of the arm's-length principle, which determines...
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August 31, 2018 Punting On Tough Issues Likely To Speed Real-Time Audits
..."If there were a way to resolve transfer pricing issues in 90 days, they would have figured it out by...
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August 31, 2018 Complex Cases, Staff Shortage Slow India's APAs, Report Says
...Complex transfer pricing cases and a shortage of staffers have contributed to a dip in the number of...