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.
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.
Arm's Length Standard
Global views within reach.
Arm's Length Standard is a bulletin of transfer pricing developments written by professionals of the member firms of Deloitte. The newsletter covers transfer pricing developments worldwide.
US issues country-by-country reporting regulations
Japan’s proposed adoption of BEPS Action 13 includes new prescriptive transfer pricing documentation rules
France finalizes country-by-country reporting requirements
Ireland issues country-by-country reporting regulations
Israeli court rules stock-based compensation costs must be included in cost plus calculation
31 Countries Sign Multilateral Competent Authority Agreement to Share Country-by-Country Information
Chile introduces new transfer pricing sworn statement
Australian court rules in favor of tax authorities in Chevron transfer pricing case
OECD Releases Final BEPS Reports
US Tax Court Invalidates Cost Sharing Rule in Altera Decision
OECD Issues Country-by-Country Reporting Implementation Package
China’s SAT Releases New Bulletin to Strengthen Transfer Pricing Administration on Intragroup Outbound Charges
Dispute avoidance: Advance pricing agreements
Deloitte's experience with the APA process spans the development of the national programs and this historical knowledge and insight combined with more recent practical experience helps us help companies to manage their transfer pricing issues.
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.
Advisory and documentation
Deloitte provides practical solutions such as strategic approaches to transfer pricing documentation requirements, which help global businesses to achieve their operational and international tax objectives.