First Transfer Pricing Judgment in Nigeria
Article provided by: Financial Regulation International Click below to download the article on Prime Plastichem Nigeria Ltd vs FIRS.
Tag: Transfer Pricing
UN tax committee to weigh updates to model treaty, transfer pricing manual
By Julie Martin, Editor, MNE Tax The United Nations Committee of Experts on International Cooperation in Tax Matters kicked off its 21st session today, meeting virtually…
The UN transfer pricing manual’s updated China chapter: wine and smartphones
By Dr. J. Harold McClure, New York City The UN Committee of Experts on International Cooperation in Tax Matters will consider updates to the United Nations Practical…
The Korean tax authorities’ challenge to Netflix’s transfer pricing
By Dr. Harold McClure, New York City The Korean National Tax Service on August 27 announced that it is examining the transfer pricing practices of 21 multinationals suspected…
MasterCard’s application before India’s High Court: the equalisation levy dilemma!
By Ashish Sodhani, Leader, International Tax, Nishith Desai Associates, Mumbai The Delhi High Court on August 18 ruled in favor of multinational financial services corporation, MasterCard, in…
PodCast: Transfer Pricing Methods Overview with Solomon Choge
In this PodCast we talk to Solomon Choge we ask gives us a quick overview of the various Transfer Pricing Methods.
PodCast: Q&A with Solomon Choge – Comparability Analysis
In this PodCast we talk to Solomon Choge. We share 6 questions dealing with Transfer Pricing Methods that our Postgraduate Diploma in Transfer Prici…
Profit Allocation within MNEs in Light of the Ongoing Digital Debate on Pillar I – A “2020 Compromise”?
Article by: Vikram Chand, Alessandro Turina and Louis Ballivet First published in the World Tax Journal There are two broad approaches that could be used…
PodCast: Q&A with Solomon Choge – Transfer Pricing Methods
Today we will be sharing 11 questions Transfer Pricing Methods that our Postgraduate Diploma in Transfer Pricing students have asked Solomon in the pa…
PodCast: Tax Risk Management and Dispute Resolution in Transfer Pricing
Today we talk to Dr Daniel N. Erasmus, a pioneer in the area of Tax Risk Management and Tax Dispute Resolution. We look specifically at…