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.
Arm's Length Standard
A bimonthly update of transfer pricing events, written by international tax and transfer pricing specialists.
Global Indirect Tax News
Monthly newsletter covering VAT, goods and services tax, sales tax issues, and customs and trade issues around the globe.
Deloitte Transfer Pricing Digital DoX
In today's evolving tax landscape, businesses are re-evaluating transfer pricing processes, resource models, and use of enabling technology. Deloitte TP Digital DoX 1.0 is a web-based platform designed to facilitate and streamline the preparation of TP documentation reports.
The Link Between Transfer Pricing and Customs Valuation - 2016 Country Guide
"The Link Between Transfer Pricing and Customs Valuation - 2016 Country Guide" compiles essential information regarding customs-related requirements and implications of related party pricing adjustments in key jurisdictions around the world.
The Link Between Transfer Pricing and Customs Valuation
"The Link Between Transfer Pricing and Customs Valuation - 2016 Country Guide" has also been expanded this year to include Hungary, a new contributing country of increasing interest to multinationals, bringing the total number of countries included to 51.
Given the complexity of customs valuation and transfer pricing issues, frequent developments, as well as the increasing scrutiny of related party transactions by customs and tax authorities around the globe, The Link Between Transfer Pricing and Customs Valuation — 2016 Country Guide provides you with a starting point for your inquiries on the customs-related impacts of setting and adjusting transfer prices. It is important to note that the setting of transfer prices and the making of transfer pricing adjustments have other potential tax implications that are not directly addressed in this guide. Such issues must be assessed on a case-by-case basis.
With indirect tax becoming many governments' preferred method of revenue raising it’s more critical than ever to manage compliance and cash flows. Deloitte’s indirect tax experts understand the nuances of regulations, the importance of industry knowledge and the growing role of technology.