Delivering insights on transfer pricing controversy
In collaboration with International Tax Review (ITR), Deloitte leaders offer wide-ranging insights for global businesses on the evolving transfer pricing environment, ways to mitigate transfer pricing controversy, and proactive strategies to foster efficient resolution of disputes that do arise.
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 136 jurisdictions around the world.
Trend 10: Tax tribulations
Concerns over “transfer mispricing” puts miners in the spotlight
New tax rules potentially could create serious constraints on mining tax. To mitigate any unexpected tax obligations, miners should be aware of these changes.
New tax rules relating to the digital economy as well as other global tax measures could create serious constraints on mining economics. To mitigate any unexpected tax obligations, miners need to understand how these could impact their tax affairs.