Global Tax Reset - Transfer Pricing Documentation Summary
Deloitte's Transfer Pricing practice has prepared the Global Tax Reset - Transfer Pricing Documentation Summary, which compiles essential country-by-country reporting and documentation information (including master file/local file information, if applicable) for 51 jurisdictions around the world.
Deloitte Transfer Pricing and CbC Data Analytics
Delivering efficiency in internal processes, consistency in positions, opportunity identification and risk mitigation
Transfer Pricing (TP) disputes continue to be one of the leading reasons for controversy between tax authorities and multinational companies. Inefficient monitoring of transfer prices, and compliance with policy, can increase the possibility of double taxation, tax penalties, and/or audits.
Tax Data Analytics & Country-by-Country Reporting
New: 2016 BEPS global survey
Base Erosion and Profit Shifting
The OECD Base Erosion and Profit Shifting (BEPS) survey gauges the views of multinational companies regarding the increased media, political and activist group interest in "responsible tax" and BEPS, and the expected resulting impact on their organizations.