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Title Author Type Date Words
First Majestic assessing legal options in SAT tax dispute. Sep 25, 2020 275
Transfer pricing pitfalls and concerns. Sep 15, 2020 889
Is your company prepared for transfer pricing scrutiny? Sep 8, 2020 757
MAN seeks reversal of CBN policy on Form M. Aug 28, 2020 469
NOTAP Saved N79.3Bn from Leaving Nigeria through Technology Transfer Pricing. Aug 28, 2020 241
Over 90 percent of ME businesses feel TP is very important: PwC. Aug 26, 2020 518
CBN Bans Issuance of Forex to Third Parties. Aug 25, 2020 309
Is this the current thinking on documentation? Aug 17, 2020 1161
Guiding decrees needed to fight with transfer pricing. Jul 7, 2020 821
Barrett Business enters LPT agreement to reduce workers compensation liabilities. Jul 6, 2020 211
Tax Tribunal Orders Firm To Pay N1.7billion To FIRS. Feb 25, 2020 690
TEI Files Comments Regarding the Platform for Collaboration on Tax's Draft Transfer Pricing Toolkit. Jan 1, 2020 1540
GOL adjusts transfer prices of tickets and miles for loyalty program. Dec 23, 2019 144
GOL adjusts transfer prices of tickets and miles for loyalty program. Dec 23, 2019 158
Australia Upstream Fiscal and Regulatory Guide 2019 - Presently the World's Second Liquefied Gas Exporter. Dec 17, 2019 662
Guide to transfer pricing rules. Nov 23, 2019 455
Business guide to transfer pricing rules. Nov 17, 2019 485
Substance Requirements in the International Taxation of Intangible Capital - A Double Edged Sword? Singh, Kartikeya; Kallen, Cody; Mathur, Aparna Report Nov 1, 2019 13615
Citira and transfer pricing. Oct 29, 2019 949
Transfer pricing of the digital economy. Oct 22, 2019 947
CBDT inks 300th advance pricing agreement to streamline tax regime. ANI Oct 1, 2019 245
CrossBorder Solutions raises USD 40m in Series B funding. Sep 27, 2019 215
CrossBorder Solutions raises USD 40m in Series B funding. Sep 27, 2019 213
STABILIZING "PILLAR ONE": CORPORATE PROFIT REALLOCATION IN AN UNCERTAIN ENVIRONMENT. Grinberg, Itai Sep 22, 2019 23140
Oxford Immunotec's new approach to China could boost sales, says Piper Jaffray. Sep 18, 2019 117
Euromoney's Transfer Pricing - Expert Guide 2019 Featured Maulik Doshi as a Highly Regarded Practitioner. Sep 9, 2019 254
CBDT enters into 26 APAs during April to August. Sep 4, 2019 250
Ninth Circuit overturns Tax Court's invalidation of transfer-pricing regs: Stock-based compensation is held includible in a cost-sharing agreement. Pirrone, Maria M. Sep 1, 2019 782
CMA: Elevating My Career. Alberti, Marcelo Viewpoint essay Sep 1, 2019 529
Deconstructing MAP and APA: Increased demand, new requirements to engage with IRS Examination, and efforts to come to terms with untested provisions of the TCJA have stretched APMA resources. Breen, John; Schiller, Sonja; Osborn, Jason Sep 1, 2019 6195
Govts urged to watch for widespread tax avoidance by multinational firms. Aug 29, 2019 441
Liverpool set transfer price for Dejan Lovren amidst interest from AC Milan and Roma; Serie A giants AC Milan and Roma have expressed interest to Liverpool over the defender. Aug 12, 2019 215
MEGA FAN; LENNON: If he stays or goes Kieran will always be one of the Bhoys but it doesn't matter how big a supporter you are guys like McGeady & even Ronaldo can go stale and need a fresh challenge. Jul 17, 2019 994
Renowned authority on taxation laws Prof S Sampath Iyengar dead. Jul 3, 2019 197
The Proper Role of the Tax Department in an MNE's Intercompany Transaction Framework: The tax department typically houses a company's expertise in transfer pricing and is a major consumer of intercompany transaction details, but its responsibility for nonnative intercompany transaction functions can lead to significant risk and incremental income tax exposure. Goldberg, Richard Cover story Jul 1, 2019 1604
Man Utd set Romelu Lukaku transfer price tag as Inter Milan plot first bid; Romelu Lukaku is expected to depart Man Utd this summer with Inter Milan set to make their first bid. May 31, 2019 364
Saudi Arabia Transfer Pricing Bylaws: Key Questions Answered. Reprint May 28, 2019 2207
18 Advance Pricing Agreements signed in March: CBDT. Apr 3, 2019 281
Dynamic Control of Product Innovation, Advertising Effort, and Strategic Transfer-Pricing in a Marketing-Operations Interface. Fu, Chunyan; Cheng, Susu; Yi, Yongxi Mar 31, 2019 9053
Pakistan In Focus - Government to dissolve transfer pricing directorate. Feb 3, 2019 194
Directorate general of transfer pricing set to be disbanded. Jan 26, 2019 315
Deloitte: Transfer Pricing Lands in the Middle East. Jan 14, 2019 431
China's AirMedia Sells 20.32% of its Advertising Business. Nov 9, 2018 460
China's AirMedia Sells 20.32% of its Advertising Business. Nov 9, 2018 468
Deal snapshot: CHINA'S AIRMEDIA SELLS 20.32% OF ITS ADVERTISING BUSINESS. Nov 9, 2018 138
AirMedia announces transfer agreement with Jiangsu Hong Zhou Investment. Nov 6, 2018 215
DOF: 2nd CTRP to harmonize, avoid abuse of fiscal incentives. Oct 29, 2018 649
Corporate abuses cost gov't P43 billion, DOF says. Oct 4, 2018 335
Transfer pricing costs gov't P43 billion a year, says DOF. Oct 2, 2018 508
TEI Comments on Scope of Revisions to OECD Transfer Pricing Guidelines. Sep 1, 2018 1527
RAKBANK selects Kamakura Solutions to implement balance sheet management/funds transfer pricing. Aug 17, 2018 189
RAKBANK selects Kamakura Solutions to implement balance sheet management/funds transfer pricing. Aug 17, 2018 187
Fertilizer sector maintaining urea prices at June 2016 levels. Aug 7, 2018 151
CBDT signs nine Unilateral Advance Pricing Agreements in July. Aug 1, 2018 181
Deloitte: Transfer Pricing Should Be Top of Agenda for All Tax Executives in 2018. May 30, 2018 484
LRA trains judges, lawyers on transfer pricing. May 30, 2018 302
Smart meters solve nothing. May 14, 2018 181
CBDT achieves milestone by signing its 200th UAPA in April. May 3, 2018 196
EU to assist Azerbaijan in fighting tax evasion. Apr 17, 2018 528
CBDT signs 14 unilateral, 2 bilateral APAs in March. Apr 15, 2018 294
CBDT signs 14 unilateral APAs, 2 bilateral APAs. Apr 3, 2018 298
Coca-Cola challenges $3.3B U.S. tax bill over transfer pricing, Reuters reports. Apr 2, 2018 106
CLOUD COMPUTING AND CROSS-BORDER TRANSFER PRICING: IMPLICATIONS OF RECENT OECD AND AUSTRALIAN TRANSFER PRICING LAWS ON CLOUD RELATED MULTINATIONAL ENTERPRISES AND POSSIBLE SOLUTIONS. Tian, George Yijun Mar 22, 2018 21263
Ministry reviews tax law. Mar 13, 2018 135
Anatomy of a Multijurisdictional Dispute: Recent tax reform presents additional considerations. Williamson, Joel; Kittle, Brian; Osborn, Jason; Horne, John Mar 1, 2018 2610
CBDT achieves important milestone of 200 APAs. Mar 1, 2018 326
CBDT enters into 5 unilateral, 2 bilateral APAs. Feb 7, 2018 214
Everton interested in Alfie Mawson transfer - but Swansea want [pounds sterling]50m for defender; The latest Everton transfer gossip sees Swansea slap huge price tag on defender's head. Jan 12, 2018 204
TEI Comments on OECD Discussion Draft Regarding Revised Profit Split Guidance. Parsons, Giles; Shreck, Ben Jan 1, 2018 4840
TEI Comments on Taxation of Offshore Indirect Transfer. Parsons, Giles; Shreck, Ben Jan 1, 2018 3808
Transfer Pricing and FIN 48: How Managers Attempt to Mitigate Audit Risk. Borkowski, Susan C.; Gaffney, Mary Anne Survey Jan 1, 2018 5135
CBDT signs three more APAs in Dec. Dec 29, 2017 256
CBDT, Netherlands sign two APAs pertaining to electronics, technology sectors. Dec 1, 2017 248
CBDT clarifies norms regarding acceptance of Transfer Pricing MAP cases. Nov 27, 2017 201
Current Developments on Transfer Pricing in Cyprus. Nov 27, 2017 168
Hong Leong Chooses Kamakura's Integrated Risk Solution. Nov 15, 2017 558
Hong Leong Finance Singapore Chooses Kamakura's Suite of Integrated Risk Management Solutions. Nov 14, 2017 941
Nicole Curran. Interview Nov 1, 2017 653
Catherine Gallagher. Interview Nov 1, 2017 738
Bank Islam Malaysia Berhad Signs Agreement to Implement Kamakura Corporation Suite of Solutions for Asset & Liabilities Management, Funds Transfer Pricing and Liquidity Management. Oct 24, 2017 1085
CBDT signs four Advance Pricing Agreements, registers 175 agreements. Sep 4, 2017 361
World's most expensive formation costs ,e1/4755M. Aug 16, 2017 218
Egypt's most expensive formation costs ,e1/468.5M. Aug 16, 2017 281
CBDT signs nine UAPAs with Indian taxpayers. Jul 31, 2017 318
CYPRUS: Long-awaited transfer pricing guidelines on intra-group financing. Jul 12, 2017 527
Hey big spenders, spend a little time thinking before you just splash the cash. Jul 7, 2017 1570
Amazon wins multimillion-dollar transfer-pricing dispute with IRS. Nevius, Alistair Jun 1, 2017 542
The case against income taxation of multinational enterprises. Elkins, David Mar 22, 2017 29849
The world's biggest stars have same dilemma ..stay or Bale out; Superstars are snubbing England's megabucks to stay on Continent. Nov 3, 2016 780
Barbara J. Mantegani, Attorney, Mantegani Tax PLLC, to Speak at TKG's Event. Sep 23, 2016 639
Zion Levi, Attorney, Dearson, Levi & Pantz PLLC, to Speak at TKG's Event. Sep 23, 2016 693
The Knowledge Group Has Scheduled a Live Webcast on Remarkable Developments to IRS Advance Pricing Agreement Process: What Lies Ahead in 2016 and Beyond. Sep 21, 2016 409
Jason M. Osborn, Partner, Mayer Brown LLP to Speak at TKG's Event. Sep 21, 2016 793
The accountant's challenge. Morris, Daniel D.; Miesel, Victor H. Aug 1, 2016 1230
Taxpayer wins big in transfer-pricing dispute. Beavers, James A. Aug 1, 2016 2673
TEI comments on proposed country-by-country reporting regulations. Pollard, Mark; Shreck, Benjamin Jul 1, 2016 2831
Trends and developments in Canadian tax controversy and jurisprudence: transfer pricing issues, increases in voluntary disclosures, and procedural disputes are among major developments, but what will happen in 2016 - and beyond? Kroft, Ed; Toaze, Deborah May 1, 2016 3549
No dichotomy between assurances and action on retrospective tax: Jayant Sinha. Apr 9, 2016 357
Rs 8,500-cr Vodafone TP case: I-T Dept to challenge Bombay HC verdict. Apr 9, 2016 216
National Bank of Ukraine and State Fiscal Service of Ukraine Agree on Cooperation. Mar 28, 2016 471
Profit shifting: effectively connected income and financial statement risks; multinational corporations could be subject to high levels of tax on effectively connected income. Kelley, Thomas J.; Koontz, David L.; Kadet, Jeffery M. Feb 1, 2016 3850
Guy Sanschagrin, Principal in Charge of Transfer Pricing and Valuation Services, WTP Advisors, Speaking on the Knowledge Group's Webcast: OECD Base Erosion Event. Jan 13, 2016 709
Richard Slimmen, Managing Director, Transfer Pricing & Valuation, Quantera Global to Speak at the Knowledge Group's OECD Base Erosion and Profit Shifting (BEPS) Plans. Jan 12, 2016 815
IRS issues updated guidance on requesting and obtaining an APA. McAlonan, Richard J.; Canale, David Jan 1, 2016 1186
Taxation of outbound transfers of foreign goodwill or going concern value under secs. 367(a) and (d). Murillo, Jose; Waimon, David; Carr, J. Russell; Scanlon, Gary; Haugen, Gunnar Jan 1, 2016 3534
Temporary regs. under sec. 482 coordinate transfer pricing rules with other Code provisions. Camillo, Jay L.; Christman, Kenneth P., Jr. Jan 1, 2016 986
Are you considering an advance pricing agreement? Companies need to conduct benefit analysis to determine if APA is best approach. Wrappe, Steven C. Jan 1, 2016 2458
Introduction and background: 15 actions, dozens of questions. Levin-Epstein, Michael Cover story Nov 1, 2015 1239
OECD as a standard-setting organization: questions remain on cultural acceptance. Bennett, Mary Nov 1, 2015 2836
Tax administration: implementation, transparency, inconsistent interpretations, and minimum standards could pose significant challenges for tax administrators in the United States - and all across the globe. Corwin, Manal; Dolan, Michael Nov 1, 2015 2451
Tax planning: be careful out there: don't sleep on BEPS, and keep your eye on legislative, regulatory, and treaty developments - and, yes, hybrid instruments, online commerce, and transfer pricing as well. West, Philip R.; Varma, Amanda Nov 1, 2015 2149
Understanding BEPS and the impact of country-by-country reporting. Hayes, Terry; Sledz, Robert Nov 1, 2015 917
BEPS Action 7: preventing the artificial avoidance of permanent establishment status. Alajbegu, Jim; Gillum, Shaun; Niculae, Chip; Rudman, Erik Oct 1, 2015 1063
BMC software: a hidden holding on the weight afforded to published guidance. Lardinois, Ryan; Heroux, Mark Oct 1, 2015 1328
Bureau van Dijk Adds Document Management to Its Transfer Pricing Solution. Sep 25, 2015 539
Transfer pricing: a bibliometric analysis of the international literature /Precos de transferencia: uma analise bibliometrica da literatura internacional. Schafer, Joice Denise; Petri, Sergio Murilo; Gasparetto, Valdirene; Mattos, Lucas dos Santos Sep 1, 2015 7959
TEI comments on BEPS Action 8: CCAs. Sep 1, 2015 3823
TEI comments on BEPS hard-to-value intangibles discussion draft. Sep 1, 2015 1789
Imagine Alan Shearer for [pounds sterling]25m today and Supermac for [pounds sterling]2.5m! How transfer prices have exploded; Newcastle United's landmark transfers over the years, and what they would be worth in today's money after inflation. Sep 1, 2015 486
Transfer pricing: are we in a global tax war? Expect controversy to heat up in light of BEPS. Jul 1, 2015 1350
TEI comments on BEPS Action 10: commodity transactions. Jul 1, 2015 1780
TEI comments on BEPS Action 10: profit splits and global value chains. Jul 1, 2015 4414
TEI comments on BEPS Actions 8-10: risk and recharacterization. Jul 1, 2015 4856
TEI comments on modified nexus approach under BEPS Action 5. Jul 1, 2015 2317
An opportunity at the intersection of transfer pricing, customs, and indirect tax. Harpaz, Joseph Jul 1, 2015 733
DTI looking into flour transfer pricing. Jun 24, 2015 723
The BEPS impact: increased tax scrutiny: here is how audit committees can assess the company's readiness for new country-by-country tax reporting. Whalen, Dennis T.; Corwin, Manal S. Jun 17, 2015 705
6th Annual International Taxation in Central & Eastern Europe Conference to be Held in Prague. Jun 12, 2015 482
TEI comments on BEPS Action 10: Low Value-Adding Services. May 1, 2015 2223
Commodity giants' trading hubs in Singapore under fire in tax probes. Apr 13, 2015 621
Transfer pricing for the rest of us. Hunter, Constance L.; Herr, Thomas; Heyland, Marcus Apr 1, 2015 3185
GOVT TRANSFERS VODAFONE CALL. Jan 30, 2015 700
India, US near tax pact to boost foreign investment. Jan 22, 2015 575
LB&I explains "rules of engagement" in examinations of transfer-pricing issues. Dell, Michael Jan 1, 2015 719
TEI comments on Singapore's proposed transfer pricing rules. Jan 1, 2015 3856
NRI PROBLEMS. Dec 1, 2014 676
Matthew Moseley, Senior Associate, Alston & Bird LLP to Speak at KC's Transfer Pricing: What You Need to Know in 2014 Live Webcast. Jul 25, 2014 541
Monaco up Colombian ace Rodriguez's transfer price to 80 mln-euros. Jul 8, 2014 189
Preparing for IRS transfer pricing scrutiny: a multistep approach for working capital adjustments. Freeman, Barry T.; Ciccarella, Stephen M. Jul 1, 2014 2808
Transfer pricing team expands. Jun 26, 2014 197
Common pitfalls of cost-plus transfer pricing. Kren, Leslie Jun 1, 2014 1472
Problems of organization of modern industrial corporations in Russia: role of vertical integration. Bocharov, Sergey Nikolayevich; Mezhov, Igor Stepanovich; Mezhov, Stepan Igorevich Report May 1, 2014 2902
What does the new IRS transfer pricing audit road map mean for multinationals? McClure, James Harold Mar 22, 2014 2270
TEI comments on UN Transfer Pricing Manual. Mar 1, 2014 3867
TEI comments on revisions to APA revenue procedure. Mar 1, 2014 3559
Transfer-pricing documentation: possible relief ahead for small multinational companies. Clauser, Laura Feb 1, 2014 947
TEI comments on OECD transfer pricing documentation and CbC reporting draft: February 22, 2014. Jan 1, 2014 14658
The new global standard: local comparables for business abroad. Tully, Brian Jan 1, 2014 605
Increase in transfer pricing documentation requirements. Jan 1, 2014 714
The Knowledge Congress Has Scheduled a Live Webcast on Transfer Pricing: Avoiding Financial Risks and Dealing with Tax Consequences. Nov 15, 2013 311
BEPS: the shifting international tax landscape and what companies should be doing now. Plowgian, Michael Nov 1, 2013 5819
TEI's comments regarding the OECD's white paper on transfer pricing documentation. Nov 1, 2013 3518
TEI comments on OECD revised intangibles discussion draft. Nov 1, 2013 10018
TEI's comments on OECD BEPS Action Plan. Nov 1, 2013 3074
TEI submits further comments on OECD BEPS Action Plan. Nov 1, 2013 9687
EY hosts transfer pricing guidance seminar in Doha. Oct 28, 2013 352
Michelle Johnson, Managing Director, Duff & Phelps to Speak at KC's Transfer Pricing: Avoiding Financial Risks and Dealing with Tax Consequences Live Webcast. Oct 25, 2013 665
George Korenko, Partner, Edgeworth Economics to Speak at KC's Transfer Pricing: Avoiding Financial Risks and Dealing with Tax Consequences Live Webcast. Oct 22, 2013 575
Nihan Mert-Beydilli, Vice President, NERA Economic Consulting to Speak at KC's Transfer Pricing: Avoiding Financial Risks and Dealing with Tax Consequences Live Webcast. Oct 17, 2013 590
Transfer pricing and its effect on financial reporting: multinational companies face high-risk tax accounting. McKinley, John; Owsley, John Oct 1, 2013 2711
Darrel H. Pearson with Bennett Jones LLP to Speak at KC's Transfer Pricing: Avoiding Financial Risks and Dealing with Tax Consequences Live Webcast. Sep 27, 2013 577
Govt.to ease taxation for IT sector: Revenue Secretary. Sep 19, 2013 321
TEI comments on OECD draft handbook on transfer pricing risk assessment. Sep 1, 2013 4496
Bridging the divide between & transfer pricing valuations. Levin, Nathan; Weise, Jill Jul 1, 2013 1675
The Knowledge Congress Has Scheduled a Live Webcast on Advance Pricing Agreements (APA) Explored. Jun 26, 2013 385
Dealing with the secondary U.S. tax consequences of transfer-pricing adjustments. Hill, James M. Jun 1, 2013 4462
Zambia, Zim want more from mining. Jun 1, 2013 334
Richard Sciacca, PhD., Director, Deloitte Tax LLP Knowledge Congress's Emerging Issues: Global Transfer Pricing and Advance Pricing Agreements Speaker. May 8, 2013 692
TEI files memo with Multistate Tax Commission on section 482 project. May 1, 2013 653
Africa Tax Desk. Apr 11, 2013 413
Tax Risk Management.com Announces the Formation of the Africa Tax Desk Association with Experienced Multi-Disciplinary Tax and Legal Experts Available in Africa. Apr 11, 2013 486
International tax issues for newly multinational corporations: a due-diligence perspective. Weber, Mindy Tyson Apr 1, 2013 1780
Complying with expanding state transfer pricing rules: strategies for multistate corporations. Poniachek, Harvey Apr 1, 2013 1167
Kerwin Chung, Principal, Global Transfer Pricing, Deloitte Tax LLP Knowledge Congress's Advance Pricing Agreement (APA) Explored Live Webcast speaker. Mar 25, 2013 762
Patrick T. Breslin, MA, Principal, Bates White, to Speak at KC's Advance Pricing Agreements (APA) Explored Live Webcast. Mar 13, 2013 649
Brian Vincent, Director, Economics Partners, LLC to Speak at KC's Advance Pricing Agreements (APA) Explored Live Webcast. Mar 2, 2013 610
Tax base defense: time to update the model treaties. Lowell, Cym H.; Wells, Bret Feb 1, 2013 2539
UK transfer pricing and the tax avoidance debate. Wilmshurst, Paul Feb 1, 2013 5307
Subsidiaries' advance agreements are equity instruments. Kreissl, Laura Jean; Pulliam, Darlene Jan 1, 2013 733
Rethinking the source of the arm's-length transfer pricing problem. Benshalom, Ilan Jan 1, 2013 15129
Defusing the cross-border tax-time bomb. Bissonette, Laurie Dec 1, 2012 589
Cherry, Bekaert & Holland Expands International Practice with Recognized Transfer Pricing Experts. Nov 29, 2012 386
Transfer pricing at the cornerstone of tax. Sep 13, 2012 302
OECD discussion draft on special considerations for intangibles. Sep 1, 2012 4705
OECD discussion drafts on transfer pricing timing issues and safe harbours. Sep 1, 2012 3386
Transfer pricing rules what it the relevance? Aug 10, 2012 922
The inherent international tax regime and its constraints on Australia's sovereignty. Sadiq, Kerrie Jul 1, 2012 8713
Transfer pricing strategies and the impact on organizations. Tully, Brian Jul 1, 2012 2122
Specialists recruited for advice on tax. May 9, 2012 360
Uncertain tax positions: will the IRS refine reporting guidance? Luscombe, Mark Apr 1, 2012 1941
Eurofast Taxand starts Transfer Pricing Unit in Cyprus. Mar 28, 2012 194
A proposed framework for resolving the transfer pricing problem: allocating the tax base of multinational entities based on real economic indicators of benefit and burden. Rectenwald, Glen Mar 22, 2012 10355
Key Factors to Avoid in Transfer Pricing Disputes. Mar 9, 2012 742
Fundamentals of transfer pricing and effective transfer pricing courses: Martin Zetter, ACMA, has worked in the transfer pricing group of Ernst & Young. Before that, he was the global head of transfer pricing for one of the world's largest international groups, where he set up and managed the function. He has led the transfer pricing response on major tax audits in developed and emerging economies. Zetter, Martin Mar 1, 2012 685
David R. Jarczyk, President, ktMINE to Speak at Transfer Pricing in 2012 Global Strategies Live Webcast. Feb 28, 2012 558
Cloud computing: U.S. tax compliance complexity for foreign subsidiaries. Carr, James; Hoerner, Jason; Rajurkar, Shirish; Changtor, Chanin Jan 1, 2012 10481
Law and tunneling. Atanasov, Vladimir; Black, Bernard; Ciccotello, Conrad S. Dec 22, 2011 24458
Deterring transfer pricing abuse: changing incentives as a practical alternative to a global tax regime. Osborne, David A. Dec 22, 2011 11736
Common control and the delineation of the taxable entity. Aikins, Michael Dec 1, 2011 24788
Paper p2 performance management. Steven, Grahame Oct 1, 2011 2997
Considerations in the advance pricing agreement application process: transfer pricing issues for taxpayers. Reilly, Robert F. Sep 1, 2011 5040
Paper P2 performance management: in cases where one division of a company supplies another, cost-based transfer pricing is often used in order to measure each division's performance. But which system offers the fairest assessment? Steven, Grahame Sep 1, 2011 2516
No ceiling on Institute advocacy efforts. Jul 1, 2011 3047
TEI comments to OECD on administrative aspects of transfer pricing. Jul 1, 2011 3158
India is strengthening transfer pricing provisions: Mukherjee. Jun 13, 2011 519
Guide to international transfer pricing; law, tax planning and compliance strategies. Brief article Jun 1, 2011 145
Transfer-pricing crackdown: tax authorities worldwide are ramping up enforcement efforts related to the pricing of intra-company transactions. Lindorff, Dave May 1, 2011 414
Transfer pricing and the arm's length principle in international tax law. Book review Apr 1, 2011 272
Will Malta become the "New" Ireland in International Tax Planning? Rubinger, Jeffrey Mar 1, 2011 3963
I- T says transfer pricing is key to illicit fund flow. Jan 27, 2011 699
JTPF MANDATE EXTENDED. Brief article Jan 26, 2011 167
Cost-sharing agreements and the arm's-length standard. Wilkinson, Brett; Noga, Tracy J. Jan 1, 2011 2783
Re-thinking first principles of transfer pricing rules. Burke, John J. Jan 1, 2011 5953
KPMG focuses on transfer pricing for tax authorities. Dec 21, 2010 500
The Knowledge Congress Has Scheduled a Live Webcast on Transfer Pricing & IRS Audits. Dec 17, 2010 227
E. Miller Williams, Jr., Principal - Transfer Pricing, Ernst & Young LLP to Speak at KC's Transfer Pricing & IRS Audits. Dec 17, 2010 662
Robert T. Cole, Senior Counsel, Alston and Bird LLP to Speak at KC's Transfer Pricing & IRS Audits. Dec 17, 2010 533
Transfer pricing policy set to increase Egypt's tax revenues. Dec 7, 2010 641
The Knowledge Group Has Scheduled a Live Webcast on Transfer Pricing & IRS Audits. Nov 28, 2010 278
Uralsib - Russia Equity Research - Uranium - Value Damaged By Transfer Pricing And Minority Risks - Nov 8, 2010. Nov 8, 2010 1048
Small and medium enterprises should consider making advance pricing agreements. Collins, James G. Oct 1, 2010 3831
Advance pricing agreements for SMEs. Nevius, Alistair M. Oct 1, 2010 606
Righting the price: Canada's federal court of appeal offers some guidance on transfer pricing issues. Melnitzer, Julius Oct 1, 2010 1279
The challenges of state transfer pricing. O'Connell, Frank J., Jr. Sep 1, 2010 2234
Transfer pricing: controlled services transactions. O'Connell, Frank J., Jr. Sep 1, 2010 1050
TEI's fall advocacy collection hits runways: TEI comments on OECD's intangibles transfer pricing rules, expanded 1099 business reporting in the U.S., and myriad state tax issues. Sep 1, 2010 1696
The Glaxo Canada tax case: a better pill. Bernier, Jacques Sep 1, 2010 1381
Recommendations to OECD on intangibles transfer pricing. Sep 1, 2010 6583
China : PetroChina adjusts product oil prices for cross-region allocation and transfer. Jul 28, 2010 307
Multinational tax planning for supply chain facilities. Anderson, Kenneth E.; Murphy, Daniel P.; Stank, Theodore P. Jul 1, 2010 4397
CPAs provide expertise for transfer pricing analyses. Snyder, Steve May 1, 2010 765
Multinational transfer pricing: management accounting theory versus practice. Adams, Laurel; Drtina, Ralph Mar 22, 2010 3875
Revisiting global formulary apportionment. Morse, Susan C. Mar 22, 2010 23854
Taxing guidelines: new Bulgarian transfer pricing guidelines remove uncertainties, but create expectations. Mar 19, 2010 791
Accretive business consulting forges strategic alliance with transfer pricing associates. Feb 23, 2010 314
Pranab Mukherjee to inaugurate international seminar on transfer pricing. Feb 22, 2010 201
Economy may grow over 8 percent in fiscal year 2011: Pranab Mukherjee. Feb 22, 2010 327
Transfer prices: functions, types, and behavioral implications. Schuster, Peter; Clarke, Peter Jan 1, 2010 5733
TEI's new year's resolutions include continuing focus on tax advocacy: amicus brief in Textron, testimony before IRS Oversight Board, comments on OECD transfer pricing rules, and opposition to tax compliance provisions in health care overhaul legislation confirm Institute's breadth. Jan 1, 2010 2745
Proposed revisions to OECD's guidance on arm's length pricing. Jan 1, 2010 6255
Transfer pricing regulations in selected European countries. Golemac, Zrinka; Loncar, Iris Report Jan 1, 2010 1746
The implications in and for Canada of the IRS's final section 482 services regulations. Boidman, Nathan Nov 1, 2009 13412
Related parties must share employee stock options costs. Wells, Jean T. Oct 1, 2009 518
COMPANY TAXATION : REVISED CODE OF CONDUCT TO PREVENT DOUBLE TAXATION. Sep 15, 2009 387
Madrid must get Real over Alonso transfer; Price has to be right for Liverpool as midfielder hands in transfer request: Time to get Real over Xabi. Jul 31, 2009 492
Resolving legal uncertainty: the unfulfilled promise of advance tax rulings. Givati, Yehonatan Jun 22, 2009 15485
Customs valuation: a concern for unsuspecting tax practitioners. Abad, Luis A. Jun 1, 2009 1867
Survival techniques: transfer pricing in a sick economy. Lewis, Patricia Gimbel May 1, 2009 6248
Transfer pricing: the new temporary cost-sharing regs. Kaufman, Jeffrey B. Apr 1, 2009 3046
P&G appeals deduction denial. Wells, Jean T. Apr 1, 2009 940
Global transfer pricing: a practical guide for managers. Drtina, Ralph; Reimers, Jane L. Company overview Mar 22, 2009 5944
Comments on OECD draft relating to transfer pricing aspects of business restructuring. Muller, Johann; Ugai, Brian C.; Bergen, Rodney C. Mar 1, 2009 11031
Are multinationals living in a new world? The U.S. temporary cost sharing regulations. Garcia, Michelle; Herr, Thomas; Sanschagrin, Guy Mar 1, 2009 5000
Tips for preparing the Form 5471 for controlled foreign corporations. Jacobs, Vernon K.; Pasmanik, Philip T. Feb 1, 2009 3515
Are multinationals living in a new world? The U.S. temporary cost sharing regulations. Garcia, Michelle; Herr, Thomas; Sanschagrin, Guy Jan 1, 2009 4022
Management accounting--performance evaluation: Grahame Steven explains why it's tempting to manipulate transfer prices when moving products between a group's subsidiaries in different nations. Steven, Grahame Nov 1, 2008 2493
Ernst & Young. Interview Sep 1, 2008 689
Transfer pricing facing challenges. Aug 21, 2008 316
IRS targets 'cost-sharing' arrangements. Marshall, Jeffrey Jul 1, 2008 366
The Glaxo Canada tax case: a bitter pill. Bernier, Jacques; Lewis, Patricia Gimbel Jul 1, 2008 6905
TEI comments on EU's common consolidated corporate tax base. Jul 1, 2008 3379
Value in the eye of the beholder: the valuation of intangibles for transfer pricing purposes. Brauner, Yariv Jun 22, 2008 35493
GlaxoSmithKline and the IRS finally find relief with Zantac; Longstanding dispute over transfer pricing settled. Burnett, Sharon; Pulliam, Darlene Jun 1, 2008 2707
Post-transaction adjustments: managing global transfer pricing while reducing ripple effects. Shapiro, Alan; Coronado, Luis; Nientimp, Axel May 1, 2008 2217
Advance pricing agreements - a strategic tool in global transfer pricing management. Canale, David J.; Wrappe, Steven C. May 1, 2008 12138
CPM: the world's transfer pricing method. Hawkins, Bert J. Apr 1, 2008 1555
TEI roundtable on biggest issues in international tax. Mar 1, 2008 9087
Website of the month: International Tax Institute. Anders, Susan B. Website overview Jan 1, 2008 625
Transfer pricing and tax planning: opportunities for U.S. corporations operating abroad. Styron, W. Joey Nov 1, 2007 4542
Transfer pricing: Danny Beeton and Guy Kersch explain why more and more FDs will need to query the transfer pricing basis for most items on their income statements and balance sheets. Beeton, Danny; Kersch, Guy Sep 1, 2007 1309
Automotive firms warned over transfer pricing policy; LEGAL FINANCE. Jun 29, 2007 636
TAXATION : EU27 SUPPORT GUIDELINES ON TRANSFER PRICING. Brief article Jun 4, 2007 241
What does the future hold for at-cost services charges? Desmond, Christopher; Cornwell, Wes May 1, 2007 2962
Competently negotiating the U.S. competent authority process. Chung, Kerwin; McAlonan, Richard May 1, 2007 5725
From the editor. Crow, Robert Thomas Editorial Apr 1, 2007 577
Dynamic adjustments in transfer pricing agreements. Broomhall, David Apr 1, 2007 6413
Evaluation of international joint venture agreements: real options in practice. Juan, Carmen; Olmos, Fernando; Ashkeboussi, Rahim Case study Mar 22, 2007 11345
Taxation: Commission adopts new guidelines on transfer pricing. Feb 27, 2007 407
TAXATION : GUIDELINES DUE OUT ON TRANSFER PRICING. Brief article Feb 26, 2007 260
Team assessment task for management accounting: a divisional management case study approach. Carrol, Amanda Report Jan 1, 2007 3960
The effect of framing and compensation structure on seller's negotiated transfer price. Ghosh, Dipankar; Boldt, Margaret N. Dec 22, 2006 5967
Financial services face global transfer pricing risks. Dec 1, 2006 287
IRS takes aim at service issues in transfer pricing: two important legal pronouncements that will affect transfer pricing compliance and planning for multinational corporations have come out recently. Two attorneys discuss some of the general highlights and the potential impact. Hryck, David Nov 1, 2006 1584
New 482 services regulations reflect TEI comments. Jul 1, 2006 655
New markets pose growing challenge. Heffes, Ellen M. Mar 1, 2006 288
TAXATION: NO LEGISLATION BUT A CODE OF CONDUCT ON TRANSFER PRICING. Nov 16, 2005 632
Foreign tax strategies can be boon to multinationals: opportunities abound for multinational companies to take advantage of low-tax foreign jurisdictions to structure tax-advantaged programs. A number of countries provide major incentives to locate within their borders. Andreoli, Brian Sep 1, 2005 2048
Transfer pricing in Germany. Fabry, Peter Aug 1, 2005 1167
Not all transfer-pricing rules are created equal. Nobre, Lionel Bonner May 1, 2005 956
Use weighted averages to determine transfer pricing. Nov 1, 2004 845
Advance pricing agreements: a chance for certainty amidst chaos, Part 2. Harden, J. William; Biggart, Timothy B. Oct 1, 2004 1247
The outcome saliency effect on negotiated transfer prices. Ghosh, Dipankar; Boldt, Margaret N. Sep 22, 2004 7189
What's new? What's missing? The IRS updates APA procedures. Lewis, Patricia Gimbel Jul 1, 2004 5926
Proposed regulations relating to the treatment of services under section 482. Jul 1, 2004 2622
Transfer pricing getting more scrutiny: a survey by Ernst & Young finds that government authorities are putting more attention and more resources to examining--and even auditing--transfer-pricing transactions. Kirwan, Karen May 1, 2004 1878
TAXATION: CODE OF CONDUCT TO PREVENT DOUBLE TAXATION IN CROSS-BORDER TRANSFER PRICING. Brief Article Apr 28, 2004 255
Transfer pricing the focus for MNEs. Feb 1, 2004 353
Transfer pricing principles for intellectual property: it's the most significant international tax issue today and, applied properly, can be very beneficial in the development of licensing businesses. LeValliant, Ted Feb 1, 2004 1995
Capitalizing on innovation. LeValliant, Ted Brief Article Nov 1, 2003 143
Markers and musings: the proposed section 482 services regulations. Lewis, Patricia Gimbel Nov 1, 2003 6913

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