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TRANSFER PRICING


Martin Zetter provides an overview of recent developments

Chris Morgan reviews recent developments in the international tax sphere, including: the two changes to the CFC exemption contained in FB 2014; a summary of the CJEU’s rejection of the UK’s FTT challenge; proposed amendments to the EU’s Parent-Subsidiary Directive; and updates from India and Germany

Martin Zetter reviews relevant Danish and Dutch cases, plus interesting guidance issued by the US IRS

The monthly round-up by Chris Morgan, with news from the OECD’s BEPS project, two CJEU cases and the latest from France, India and Chile

The OECD reports that the governments of 86 countries have endorsed the first internationally agreed framework for applying national rules on VAT (or goods and services tax, GST)  to cross-border transactions, a move which the OECD hails as ‘a key step towards preventing value added tax from weig

Martin Zetter and Ashley Greenbank review the OECD’s recent  discussion draft on this issue

Jackie Wheaton provides tax advice for a medium-sized company which took on a loan from a Jersey company.

Colin Garwood, head of group tax at InterContinental Hotels Group, provides an industry view on BEPS related issues and responds to a recent call for a top-up tax.

Martin Zetter reviews the latest transfer pricing developments from around the world

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