Tax Journal publishes Transfer Pricing Quarterly Briefing

Continued focus on transfer pricing compliance and adoption of country by country reporting covered in Tax Journal Quarterly Transfer Pricing Briefing.  

Recent developments confirm the continued focus of tax administrations on transfer pricing compliance and the adoption of country by country reporting, but the changes also illustrate the desire for some tax administrations to create a framework for increased certainty through the advance pricing agreement (APA) process. Among the developments, the U.S., Australia and Japan have confirmed that the OECD CBCR template will be followed for the required submission of information; the EU Parliament has proposed amendments to the EU administrative cooperation directive to include the sharing of key tax related information on multinational groups; and the EC announced a formal investigation into Luxembourg’s transfer pricing rulings concerning a McDonald’s franchising affiliate in Luxembourg.

Read Shiv Mahalingham's quarterly transfer pricing briefing.

Tax Journal publishes Transfer Pricing Quarterly Briefing 2016-02-10T00:00:00.0000000 /insights/publications/transfer-pricing/tax-journal-publishes-transfer-pricing-quarterly-briefing publication {B062D54C-1425-4A04-8F9F-95EA14068E6D} {2746A2DD-363F-4E48-8914-B4F0BDEA669C} {4C8AF8F6-BAEC-4E94-ACC7-7AC0F36685FC} {E010DCD9-B7BA-4B98-9F3C-A51506B5C1D8} {95D7F66C-11BB-4E7D-B07C-48874A321F98}

Related Services

Duff & Phelps Valuation Advisory Services

Valuation Advisory

Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.

Valuation Advisory
Duff & Phelps Valuation Advisory Services

Valuation Advisory

Tax Services

Property tax, site selection, transfer pricing, sales and use tax and unclaimed property advisory.

Tax Services
Duff & Phelps Valuation Advisory Services

Valuation Advisory

Transfer Pricing

Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.

Transfer Pricing
Duff & Phelps Valuation Advisory Services

Valuation Advisory

Valuation Services

Objective valuations for financial reporting, tax and management planning purposes.

Valuation Services

Case Studies

Insights