Transfer Pricing Forum

Transfer Pricing Forum is an online service bringing you detailed practical guidance on technical Transfer Pricing issues with perspectives from in-country practitioners.

Overview

Expert News & Commentary

Featuring Transfer Pricing experts from 25 countries, Transfer Pricing Forum provides unique, country-specific solutions to complex technical Transfer Pricing problems.

Trusted Analysis

Compare different approaches to the same transfer pricing problem across jurisdictions. Transfer Pricing Forum is equivalent to having an advisory panel of international experts sit down and personally talk you through the solution to a technical issue – without the cost.

  • Recognize and prepare for important technical problems before they arise and know the right questions to ask when talking to external advisors.  
  • Make strategic decisions on cross-border investments. Find out how a particular country's handling of transfer pricing can impact your company's cross-border taxation strategies.
Timesaving Practice Tools

Read detailed breakdowns of how transfer pricing applications differ between countries and jurisdictions. Need to know how the tax authorities act to recharacterize transfer pricing transactions in Italy? How the arm’s length principle is applied in China? Transfer Pricing Forum provides in-depth analysis on a country level unavailable from any other single source.

Topics Covered

  • Recharacterization
  • Transactional margin methods/comparability
  • Restructuring
  • Guarantee fees
  • Profit attribution to Permanent Establishments
  • Arm’s length principle
  • Base Erosion and Profit Shifting
  • Reporting Requirements
Countries
  • Argentina
  • Australia
  • Austria
  • Belgium
  • Brazil
  • Canada
  • China
  • Denmark
  • France
  • Germany
  • Hong Kong
  • India
  • Ireland
  • Israel
  • Italy
  • Japan
  • Luxembourg
  • Mexico
  • The Netherlands
  • New Zealand
  • Poland
  • Portugal
  • Republic of Korea
  • Russia
  • Singapore
  • South Africa
  • Spain
  • Switzerland
  • United Kingdom
  • United States 

Authors

Cristian Rosso Alba

Rosso Alba, Francia & Asociados Abogados, Argentina

Stean Hainsworth

Duff & Phelps, Australia

Alexandra Dolezel

BDO Austria GmbH, Vienna

Dirk van Stappen

KPMG, Antwerp/Brussels, Belgium

Jerry Levers de Abreu

TozziniFreire Advogados, São Paulo, Brazil

Richard Garland

Deloitte LLP, Toronto, Canada

Cheng Chi

KPMG, Shanghai, China

Rafael Triginelli Miraglia

KPMG, Shanghai, China

Arne Mollin Ottesen

Kromann Reumert, Copenhagen, Denmark

Julien Monsenego

Gowling WLG, France

Guillaume Madelpuech

NERA Economic Consulting, Paris, France

Philip de Homont

NERA Economic Consulting, Frankfurt, Germany

Alexander Voegele

NERA Economic Consulting, Frankfurt, Germany

Irene Lee

KPMG, Hong Kong

Jeffrey Wong

KPMG, Hong Kong

Rahul Mitra

Dhruva Advisors LLP, India

Catherine O’Meara

Matheson, Dublin, Ireland

Yariv Ben-Dov

Lion Orlitzky & Co. – Moore Stephens, Israel

Marco Valdonio

Maisto e Associati, Italy

Aurelio Massimiano

Maisto e Associati, Italy

Takuma Mimura

Cosmos International Management Co., Ltd.

Peter Moons

Loyens & Loeff, Luxembourg

Moises Curiel Garcia

Baker & McKenzie, Mexico City, Mexico

Danny Oosterhoff

Ernst & Young, Belastingadviseurs LLP, Amsterdam, Netherlands

Leslie Prescott-Haar

TP EQuilibrium | AustralAsia LP, New Zealand

Iwona Georgijew

Deloitte, Warsaw, Poland

Laurie Wiggins

Deloitte, Lisbon, Portugal

Patrícia Matos

Deloitte, Lisbon, Portugal

Dr. Tae Hyung Kim

Republic of Korea

Evgenia Veter

Ernst & Young, Moscow, Russia

Peter Tan

PeterTanConsulting Pte. Ltd., Singapore

Michael Nixon

Baker & McKenzie Wong & Leow, Singapore

Michael Honiball

Webber Wentzel Attorneys, Johannesburg, South Africa

Montserrat Trapé

KPMG Abogados, Spain

Elisenda Monforte

KPMG Abogados, Spain

Benjamin Koch

PwC, Zurich, Switzerland

Murray Clayson

Freshfields Bruckhaus Deringer, London, UK

Andrew Cousins

Duff & Phelps, London, UK

Patrick McColgan

Duff & Phelps LLP, Atlanta

Formats and Frequency

Available on the web and updated every two months.

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