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
  • 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 

Mitrani, Caballero, Rosso Alba, Francia, Ojam & Ruiz Moreno Abogados, Buens Aires, Argentina

Douglas Fone

Transfer Pricing Associates, Sydney, Australia

Claus Staringer  

Freshfields Bruckhaus Deringer, Vienna, Austria

Dirk van Stappen

KPMG, Brussels, Belgium

Ana Cláudia Akie Utumi

Tozzini Freire Advogados, São Paulo, Brazil

Dale Hill

Gowlings, Ottowa, Canada

Cheng Chi 

KPMG, Shanghai, China

Leonard Zhang

KPMG, Shanghai, China

Arne Mollin Ottesen

Kromann Reumert, Copenhagen, Denmark

Julien Monsenego

Gowling WLG LLP, France

Sebastien Gonnet

NERA, Paris, France

Philip de Homont

NERA, Frankfurt, Germany

Alexander Voegele

NERA, Frankfurt, Germany

Kari Pahlman

KPMG, Hong Kong

Rahul Mitra

PwC, Gurgaon, India


Catherine O’Meara

Matheson, Dublin, Ireland

Yariv Ben-Dov

Bar-Zvi & Ben-Dov Law Offices, Israel

Aurelio Massimano

Maisto & Associati, Italy

Guy Kersch

GK International Tax Consulting S.A.R.L., Luxembourg

Moises Curiel

Baker & McKenzie, Mexico City, Mexico

Monique van Herksen 

Ernst & Young, Amsterdam, The Netherlands

Leslie Prescott-Haar 

Ceteris, Auckland, New Zealand

Iwona Georgijew

Deloitte, Warsaw, Poland

Laurie Wiggins

Deloitte, Lisbon, Portugal

Patrícia Matos

Deloitte, Lisbon, Portugal

Dr. Tae-Hyung Kim

Deloitte, Republic of Korea

Evgenia Veter

Ernst & Young, Moscow, Russia

Jee Change See

Deloitte, Singapore

Michael Honiball

Webber Wentzel Attorneys, Johannesburg, South Africa

Montserrat Trapé

KPMG, Spain

Benjamin Koch

PwC, Zurich, Switzerland

Danny Beeton

Freshfields Bruckhaus Deringer, London, UK

Murray Clayson

Freshfields Bruckhaus Deringer, London, UK

Mike Heimert

Ceteris, Chicago, U.S.

Formats and Frequency

Available on the web and updated every two months.