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Transfer Pricing Report

Product Code: TMLJ08
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Description

This practical biweekly service provides news and analysis on U.S. and other governments' tax policies regarding intercompany transfer pricing and helps companies structure their operations to avoid double taxation. It provides analytical news and feature articles to keep you up-to-date on the most recent transfer pricing developments in U.S. courts, at the IRS, in Congress, and around the world. Each issue includes the insights of leading practitioners and detailed information on particular issues of practical interest such as the latest on advance pricing agreements around the world.

Benefits of Transfer Pricing Report:

  • Details major developments in foreign countries and includes translations of selected full text such as laws.
  • Carries exclusive interviews with U.S. and foreign government officials (including key IRS officials) discussing changing compliance and audit issues.
  • Offers what leading practitioners are recommending to protect against double taxation, substantive assessments, and heavy penalties.
  • Covers every transfer pricing and permanent establishment case filed in courts to give readers insight into various governments’ audit practices.
  • Follows the latest on advance pricing agreement (APA) programs around the world.
  • Shows how leading companies have structured their pricing to comply with various government compliance and audit policies.
  • Written by an experienced staff dedicated to transfer pricing issues.

Major Topics Covered:

  • U.S. Code Sec. 482 Regulations and IRS Audit Policies
  • Foreign Country Transfer Pricing and Permanent Establishment Law, Regulations, and Practice
  • Documentation Requirements
  • Court Proceedings and Decisions
  • OECD, EU (including helpful charts that give project status)
  • Competent Authority
  • Information Document Requests
  • Third-party Summonses
  • Advance Pricing Agreements, Cost Sharing Agreements, and Use of Joint Ventures

Sample Issue

Click here for a sample issue of Bloomberg BNA's Transfer Pricing Report. The Transfer Pricing Report is available in print and online. Subscribers may receive headlines and highlights delivered straight to their email.

 Transfer Pricing Report Sample Issue

Authors

Toshio Aritake
Toshio Aritake is a special correspondent for BNA.
Kevin Bell
Kevin A. Bell is a Staff Writer/Editor at BNA Tax and Accountings Transfer Pricing Report.
Alison Bennett
Alison Bennett has been with BNA more than 17 years, 15 of them on the Daily Tax Report staff covering tax regulations and tax policy. She has a Bachelor of Arts in journalism from the College of Journalism at the University of Maryland, College Park, and a Master of Arts in legislative affairs from the Graduate School of Political Management at the George Washington University, Washington, D.C. Her areas of specialization are international taxes, tax treaties, tax shelters, corporate taxes, and financial products.
Jonathan Bernsen
 Jonathan Bernsen is a partner at DeLoitte in Copenhagen.
Xinyu Chen
 Xinyu Chen is deputy division director of the Shenzhen municipal office of China's State Administration of Taxation.
Spencer Chong
 Spencer Chong is a transfer pricing partner in PricewaterhouseCoopers' China transfer pricing network.
Glenn Davis
Glenn Davis (retired) is former Executive Editor, Federal Tax Services, at BNA Tax and Accounting (a.k.a. Tax Management). Glenn joined Tax Management in February 1985 as a Tax Law Editor and was promoted to Managing Editor in July 1986. He assumed his current duties in October 1991. Prior to joining BNA, Glenn spent three years as a Tax Law Specialist in the IRS National Office’s Employee Plans and Exempt Organizations Division, as well as several years’ general law practice. Glenn holds a Master of Laws in Taxation degree from the Georgetown University Law Center, a J.D. from the University of Maryland School of Law, and an A.B. from Brandeis University.
Winnie Di
Winnie Di is a transfer pricing partner in PricewaterhouseCoopers' China transfer pricing network.
Steven Felgran
 Steven D. Felgran, Ph.D., is a member of KPMG LLP's global transfer pricing services practice and is a principal with the firm's offices in Boston and New York.
J.P. Finet
J.P. Finet, a graduate of the Moritz College of Law at the Ohio State University, served as news editor for Ohio Lawyers Weekly and as a legislative analyst for the Michigan Senate Fiscal Agency before joining BNA in 2006. As the Daily Tax Report’s senior legal editor, he covers tax rulings from the state and federal courts, with an emphasis on federal tax issues before the federal courts of appeal and the U.S. Supreme Court. He also has written for daily newspapers in Ohio, Indiana, and Arizona. He holds a Bachelor of Arts I from the Ohio State University School of Journalism.
Sean Foley
 Sean Foley is a member of KPMG's global transfer pricing services practice. Foley, a principal in charge of the practice, is with KPMG LLP in Washington, D.C.
Gordon Hands
Gordon Hands is a managing director of CUFTanalytics, a transfer pricing consulting firm specializing in intercompany financial transactions, based in Calgary.
Steven Harris
 Steven D. Harris is a member of KPMG LLP's global transfer pricing services practice and is a principal with the firm's New York and Washington, D.C., offices.
Georg Hirsch
Georg Hirsch is a member of KPMG's global transfer pricing services practice and is a senior associate with KPMG LLP in McLean, VA.
John Hollas
 John Hollas is the managing director of the Ceteris Western Canada Region, based in Calgary, as well as the firm's North American energy industry leader. Hollas is also a managing director of CUFTanalytics, a transfer pricing consulting firm specializing in intercompany financial transactions, based in Calgary.
Atsuko Kamen
 Atsuko Kamen, Ph.D., is a member of KPMG LLP's global transfer pricing services practice and is a managing director in the New York office.
Gil Won Kang
Gil Won Kang is a director with Deloitte Anjin global transfer pricing group specializing in APA and competent authority negotiation matters.
Deborah Keisner
Deborah Keisner, Ph.D. economist, is a manager in DeLoitte Tax LLP's New York office.
Tae-Hyung Kim
 Tae-Hyung Kim, a senior transfer pricing partner and Ph.D. economist with Deloitte Anjin in Seoul, is the firm's national leader in its global transfer pricing group.
Joe Kirwin
Joe Kirwin is the Brussels Staff Correspondent at BNA Tax and Accounting's Accounting Policy & Practice Report.
Cecilia Lee
 Cecilia Lee is a transfer pricing partner in PricewaterhouseCoopers' China transfer pricing network.
Pernille Lindholm
 Pernille Lindholm is a consultant with Deloitte in Copenhagen.
Christian Looks
 Christian Looks is a member of KPMG's global transfer pricing services practice. Looks is a partner with KPMG AG in Frankfurt, Germany.
David McDonald
David McDonald is a Director in PricewaterhouseCoopers' specialist financial services transfer pricing network in Greater China.
Rita McWilliams
Rita McWilliams is the Managing Editor of BNA Tax and Accounting's Transfer Pricing Report.
Thomas Meyer
 Thomas E. Meyer, CFA, is a managing director of Horst Frisch Inc., a Washington, D.C.-based economic consulting firm that specializes in transfer pricing issues.
Michael Midzio
 Michael A. Midzio is a tax assistant with KPMG Meijburg & Co. in Amstelveen, Netherlands.
Rick Mitchell
Rick Mitchell is a special correspondent for BNA.
Molly Moses
Molly Moses is a Staff Writer/Editor at BNA Tax and Accountings Transfer Pricing Report.
Peter Nichols
 Peter Nichols is an associate principal with the London office of the Ballentine Barbera Group, a CRA International company.
Kari Pahlman
 Kari Pahlman is a partner with KPMG's global transfer pricing services practice in Hong Kong.
Nathan Richards
 Nathan Richards is a director with KPMG's global transfer pricing services practice in Hong Kong.
Kristine Riisberg
 Kristine Riisberg is a senior manager in the New York office of Deloitte Tax LLP.
Nicholas Ronan
 Nicholas Ronan is an executive director with E&Y's San Jose office.
C.J. Eduard Sporken
C.J. Eduard A. Sporken is a director at KPMG Meijburg & Co. in Amstelveen, Netherlands.
Prita Subramanian
 Prita Subramanian, Ph.D., is a member of KPMG LLP's global transfer pricing services practice and is a senior manager in the firm's Boston office.
Alan Summers
Alan Summers is a senior manager with the Portland office of Ernst & Young LLP.
Kasper Toftemark
 Kasper Toftemark is a senior manager with DeLoitte in Copenhagen.
Mitchell Tropin
Mitchell J. Tropin is a BNA Staff Editor.
Steven Tseng
 Steven Tseng is the partner in charge of KPMG's global transfer pricing services practice in China and is the Asia-Pacific leader of that practice.
Simon Webber
 Simon Webber is a principal with E&Y's San Jose office.
Todd Wolosoff
 Todd Wolosoff is the managing partner of Deloitte Tax LLP's Northeast transfer pricing practice.
Tamu Wright
Tamu N. Wright is a Staff Writer/Editor at BNA Tax and Accounting's Transfer Pricing Report and Weekly Report.