Transfer Pricing Insights

Fri, Apr 23, 2021

Transfer Pricing Times – First Quarter 2021

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

Executive Summary

Executive Summary

Apr 23, 2021

Answers to Practical Questions About the Pillar One Blueprint

Answers to Practical Questions About the Pillar One Blueprint

Apr 21, 2021

Expansion of India’s Equalisation Levy to Impact More Tech Companies

Expansion of India’s Equalisation Levy to Impact More Tech Companies

Apr 21, 2021

New Regulations on Transfer Pricing Documentation and Penalty Protection Regime in Italy

New Regulations on Transfer Pricing Documentation and Penalty Protection Regime in Italy

Apr 21, 2021

Canada’s Supreme Court Declines to Hear Cameco Case Appeal; Recharacterization Attempt Fails

Canada’s Supreme Court Declines to Hear Cameco Case Appeal; Recharacterization Attempt Fails

Apr 21, 2021

President Biden and Senate Democrats Propose Revisions to U.S. Tax Code

President Biden and Senate Democrats Propose Revisions to U.S. Tax Code

Apr 21, 2021

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Executive Summary

Executive Summary

Apr 23, 2021

Answers to Practical Questions About the Pillar One Blueprint

Answers to Practical Questions About the Pillar One Blueprint

Apr 21, 2021

Expansion of India’s Equalisation Levy to Impact More Tech Companies

Expansion of India’s Equalisation Levy to Impact More Tech Companies

Apr 21, 2021

New Regulations on Transfer Pricing Documentation and Penalty Protection Regime in Italy

New Regulations on Transfer Pricing Documentation and Penalty Protection Regime in Italy

Apr 21, 2021

Canada’s Supreme Court Declines to Hear Cameco Case Appeal; Recharacterization Attempt Fails

Canada’s Supreme Court Declines to Hear Cameco Case Appeal; Recharacterization Attempt Fails

Apr 21, 2021

President Biden and Senate Democrats Propose Revisions to U.S. Tax Code

President Biden and Senate Democrats Propose Revisions to U.S. Tax Code

Apr 21, 2021

Transfer Pricing Times – First Quarter 2021

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 Kroll, quarterly transfer pricing newsletter informative.

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Industry Multiples in China Report—November 2023
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Industry Multiples in China Report—November 2023

Nov 17, 2023

by Patrick Wu, Ricky Lee, William Leung, Priscilla Cheng, Kevin Leung, Kenneth Kei, Hoddle Poon, Julian Zhao, Vincent Tsang, Scott Sun, Simon Tsang, Tina Lee, Joe Chow

Industry Multiples in China Report—November 2023
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