The Link Between Transfer Pricing and Customs Valuation - 2015 Country Guide
The authoritative “Link Between Transfer Pricing and Customs Valuation - 2015 Country Guide" compiles essential information regarding customs-related requirements and implications of related party pricing adjustments in key jurisdictions around the world.
The new transfer pricing landscape
The Organization for Economic Cooperation and Development (OECD) on October 5, 2015, released the final reports under the Base Erosion & Profit Shifting (BEPS) project.
Business model optimization
The global economic environment is characterized by continuous improvements in technology, an urgency to adopt and implement best practices and processes, and the potential for legislative change. Assessing a multinational's global business model is no longer an optional exercise. Business model optimization (BMO) is the process of understanding the demands of operations and of tax law and integrating them into the business model. Deloitte provides high quality, customized tax and BMO services that focus on helping multinationals integrate operational and tax requirements in a scalable and sustainable way in order to help business leaders to make effective decisions on an after-tax basis.
Deloitte delivers business model optimization services using the BMO Insight methodology, a set of experience based approaches to developing solutions to a range of tax issues and opportunities.
Dispute resolution: Examination defense and mutual agreement procedure/competent authority (MAP/CA)
Deloitte takes an integrated approach to resolving transfer pricing disputes in the MAP/CA process.
Life at Deloitte
People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.