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    Tag: Transfer Pricing

    Allocation issues: Transfer pricing and tax avoidance: just and reasonable solutions?

    Article by Jonathan Schwarz (first published on KluwerTaxBlog) When the UK introduced its diverted profits tax, I was telephoned by a lawyer at the US Treasury.…

    I/I/T/F Editor November 16, 2020

    South Africa Advance Pricing Agreements – Discussion Paper

    Published by SARS Multi-national enterprises (MNEs) play important roles around the world and even more so when they invest in developing countries (like South Africa),…

    I/I/T/F Editor November 12, 2020

    Ghana publishes Transfer Pricing Regulations 2020

    Ghana’s Minister of Finance1 submitted new Transfer Pricing Regulations (new Regulations) before Parliament on 10 August 2020. In accordance with Article 11(7) of the Constitution…

    I/I/T/F Editor November 12, 2020

    Tax/TP governance strategies

    Document by: TPAGlobal Click here to download the document:

    I/I/T/F Editor November 2, 2020

    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.

    I/I/T/F Editor October 27, 2020

    UN tax committee to weigh updates to model treaty, transfer pricing manual

    By Julie Martin, Editor, MNE Tax (first published on MNE Tax) The United Nations Committee of Experts on International Cooperation in Tax Matters kicked off its…

    I/I/T/F Editor October 21, 2020

    The UN transfer pricing manual’s updated China chapter: wine and smartphones

    By Dr. J. Harold McClure, New York City(first published on MNE Tax) The UN Committee of Experts on International Cooperation in Tax Matters will consider updates…

    I/I/T/F Editor October 21, 2020

    The Korean tax authorities’ challenge to Netflix’s transfer pricing

    By Dr. Harold McClure, New York City (First published on MNETax) The Korean National Tax Service on August 27 announced that it is examining the transfer pricing practices…

    I/I/T/F Editor September 2, 2020

    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…

    I/I/T/F Editor August 25, 2020

    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.
    I/I/T/F Editor August 5, 2020
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