Transfer Pricing Times – First Quarter 2021
/-/media/assets/images/publications/transfer-pricing/transfer-pricing-times-first-quarter-2021/transfer-pricing-times-first-quarter-2021-desktop-banner.jpg

Transfer Pricing Times – First Quarter 2021

Contact Us

In this edition of Transfer Pricing Times, we present insights on recent transfer pricing developments from around the globe.

In “Answers to Practical Questions About the Pillar One Blueprint”, we review the main elements of the OECD’s Pillar One Blueprint and how multinational companies can assess its potential impact on tax liabilities and double taxation. 

In “Expansion of India’s Equalisation Levy to Impact More Tech Companies”, we discuss the recent expansion of the Indian Tax Authority’s Equalisation Levy that was implemented to address tax issues created by the digital economy.

In “New Regulations on Transfer Pricing Documentation and Penalty Protection Regime in Italy”, we outline the key changes for companies to consider from the provision by the Italian Revenue Agency which amended the 2010 transfer pricing documentation requirements.

In “Canada’s Supreme Court Declines to Hear Cameco Case Appeal; Recharacterization Attempt Fails”, we examine the Crown’s losses in the Cameco and AgraCity court cases that tested Canada’s transfer pricing recharacterization rules.

Finally, in “President Biden and Senate Democrats Propose Revisions to U.S. Tax Code”, we provide an overview of recent proposals for reforming U.S. tax regulations.

We hope that you will find this and future issues of Duff & Phelps, A Kroll Business, quarterly transfer pricing newsletter informative.

Articles

Other Areas We Can Help

Valuation Advisory

Valuation Advisory Services

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

Valuation Advisory Services
Alternative Asset Advisory

Transfer Pricing

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

Transfer Pricing
Duff & Phelps’ Transfer Pricing Operational Services offer diverse expertise to enhance internal operations.

Transfer Pricing Operational Services

Enhance internal strategic reviews, implementation strategies and assistance in evaluating planning structures and third-party tools.

Transfer Pricing Operational Services
Countermeasures in Vietnam: Deferral for Tax and Land Rent Payments

Transfer Pricing Strategic Planning Services

Duff & Phelps’ Transfer Pricing Strategic Planning Services are designed to assist companies when setting up new operations, integrating new acquisitions and divesting existing business lines.

Transfer Pricing Strategic Planning Services

Insights

Valuation

2021 Study of Professional Golfers’ Future Career Value

Valuation
State and Local Tax

Application Portal Reopens for Aviation Manufacturing Jobs Protection Program Grants

State and Local Tax
M&A Advisory

Canadian M&A Insights – Summer 2021

M&A Advisory
M&A Advisory

Healthcare Services Sector Update – June 2021

M&A Advisory

Events

Do Alternative Asset “Fair Value” Measurements Differ in Asia Compared to the Rest of the World and Why Do LP’s Care?

Calendar

Location