AGEFI
Fund cost supervision
The interplay between undue costs and transfer pricing
Solutions
Financial Guarantees
Tranfer Pricing aspects
ITR
Transfer pricing, ESG, and the road to net zero
AGEFI
Intra-group outsourcing arrangements in the financial services industry
ITR
Transfer pricing considerations for outsourcing arrangements in the financial services industry
Survey
Transfer Pricing of Financial Guarantees : a Global Survey
ITR
Tax governance and the increased focus on TP in Luxembourg
Enrique Marchesi-Herce and Serena Picariello of Deloitte examine the interaction between tax, transfer pricing, and regulatory considerations for asset managers in Luxembourg.
ITR
Luxembourg: Preliminary lessons learned from TP audits
Balazs Majoros and Adam Wojewoda of Deloitte Luxembourg explain how taxpayers can better navigate future transfer pricing audits in Luxembourg.
Article
Dimension of Substance
Interplay between Transfer Pricing and Controlled Foreign Corporation Rules
Article
IBOR Transition
Transfer pricing implications of the interbank rates transition
Article
Transfer pricing and the rise of regulation in the alternative investment space
Regulatory frameworks and latest trends
Article
Intragroup financial guarantees
To price or not to price?
Services and solutions
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Transfer Pricing Planning
Businesses are facing an increasing number of tax and regulatory requirements imposed by the countries in which they operate. In the midst of uncertainty, we work with you to proactively minimize your risk exposure.
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Transfer Pricing Documentation
Deloitte supports businesses both in determining a strategy for meeting transfer pricing compliance requirements and through the steps required to prepare transfer pricing documentation.
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Dispute prevention and resolution
Transfer pricing presents many tax, legal and operational challenges. To many taxpayers the magnitude of uncertainties - including the potential commitment of significant management time in the event of a transfer pricing examination - is not an acceptable business risk.
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Transfer Pricing Solutions for the Financial Services Industry
Many jurisdictions are now in the process of revising their domestic tax regulations and treaty framework that will affect the Financial Services sector
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Group Financing - How to support your operations in a post-BEPS world
Be it short term or long term, financing operations in a group context have gained momentum in the field of corporate taxation and transfer pricing in a post-BEPS world. Deloitte can offer a wide range of products to cover such operations
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Country-by-Country reporting for Private Equity and Real Estate
We provide beyond the mere compliance element of preparing and filing CBC reports in Luxembourg under XML format and also do review and analysis of such reports
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Controversy and APA practice
Deloitte has experience of working with taxpayers and the LTA on facilitating bilateral APAs with other jurisdictions on transfer pricing transactions and restructuring
