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Guide to International Transfer Pricing – Law, Tax Planning and Compliance
Transfer Pricing Times – Third Quarter 2020
Transfer Pricing Times – Second Quarter 2020
Transfer Pricing Times – First Quarter 2020
Introduction to the Transfer Pricing Evaluation Framework
Key Considerations in Making Year-End Decisions in an Uncertain Environment
- Litigation and Disputes
- Regulatory Change
Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.
Transfer Pricing Controversy/Expert Services
Economic review, analysis of proposed settlements and objective expert testimony in litigation.
Transfer Pricing Valuation Services
Value a range of intangible property, functions and other interests for tax purposes.
Financial Transactions Transfer Pricing Services
Valuation and strategic implementation of financing arrangements covering loans, guarantees, cash pools and preferred equity.
Transfer Pricing Global Compliance Services
Global and local transfer pricing documentation, benchmarking and Country-by-Country reporting compliance.
Transfer Pricing Operational Services
Enhance internal strategic reviews, implementation strategies and assistance in evaluating planning structures and third-party tools.
Objective valuations for financial reporting, tax and management planning purposes.
Innovative tax advisory and compliance services encompassing property tax, sales and use tax, and site selection and incentives.
Simon Webber and Andrew Cousins Discuss the OECD’s Updated Proposal for Global Corporate Tax Overhaul
Daniel Nir Published in Thomson Reuters’ Journal of International Taxation – Transfer Pricing and the BEAT
Duff & Phelps’ Jill Weise Named North America Transfer Pricing Practice Leader of the Year at ITR Americas Tax Awards 2020