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Transfer Pricing Update: French Officials Have Significant Insights into Your Intercompany Transactions
New French transfer pricing documentation requirements mandated by recent legal and regulatory actions will be a game changer. What should businesses with intercompany transactions in France know about the new rules? Learn the latest transfer pricing developments in France.
The Subchapter C area of tax focuses on the taxation of corporate transactions, including acquisitions, incorporations, domestic and international reorganizations, liquidations, distributions, redemptions, and dispositions. What are some of the recent technical developments, opportunities, and marketplace trends in the Subchapter C area that can impact your company? Learn about the latest developments in the Subchapter C area and the potential implications for your company's corporate tax transactions.
While global mobility is often viewed as important to supporting an organization, it is less often perceived as a strategic enabler to broader talent and business strategies. How are some organizations changing this paradigm and positioning global mobility more strategically? Explore how a more strategic view of global mobility can bring value to your organization.
The IRS has been placing greater emphasis on determining whether it should assert accuracy-related penalties on adjustments made to taxpayers' returns. What should taxpayers know about potential methods available to prevent the imposition of an accuracy-related penalty? Gain a better understanding of the approaches that your organization may employ to limit impositions of accuracy-related penalties.
In September 2014, the OECD met two BEPS action item milestones in providing guidance on intangibles and transfer pricing documentation. What are implications of this guidance for financial services firms regarding their operating models and transfer pricing management? Gain insights into how major changes in global transfer pricing are impacting financial services firms and steps they can take to address the changes.
The visibility, impact, and importance of indirect taxes within multinational companies are growing dramatically. What is driving this transformation and how is your company addressing it? Learn about innovative approaches to the global transformation of indirect tax.
Defining members of a unitary group can be complex. State interpretations of relevant unitary criterion are inconsistent, and state-specific provisions defining includable group members vary. Elections that provide certainty about the composition of the combined filing group have multiyear impacts that must be considered. Learn ways to address the uncertainty associated with unitary groups.
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