Trends in Transfer Pricing
Deloitte recently commissioned an extensive, global, independent research study to better understand emerging Transfer Pricing trends.
The Link Between Transfer Pricing and Customs Valuation - 2016 Country Guide
The authoritative “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.
Business model optimization – is your business positioned to thrive?
The world of global tax is transforming. A global tax reset is underway. Is your business on solid ground to create value through business transformation?
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.
Dispute resolution: Examination defense and mutual agreement procedure/competent authority (MAP/CA)
Often it is the actions and responses in the initial stages of a tax authority enquiries or interviews that affect the course or outcome of a transfer pricing examination. Accordingly, effective and efficient explanation of a business transfer pricing policy includes early involvement of an experienced global team that has practical experience of all levels of the tax authority process, from proposed adjustments by field agents, through Advance Pricing Agreements, administrative appeals, litigation and the MPA/CA process.
Deloitte takes an integrated approach to resolving transfer pricing disputes in the MAP/CA process. Our teams include transfer pricing MAP/CA specialists from both countries in dispute teamed with professionals who specialize in local country requirements for indirect taxes, taxes imposed by local or state/provincial jurisdictions, international tax and interest calculations for late payment that invariably affect the outcome.
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.
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