Topic
Transfer Pricing
302 published works
International Financial Law Prof Blog
Nike State Aid case analysis: Would you pay $100 for a canvas sneaker designed the 20’s?
Where does the residual value for "Just Do it" and the 'cool kids' retro branding of All Stars belong? I have received several requests in the U.S. about my initial…
Israel Global Gateway
Transfer Pricing Challenges of the Digital Economy
By Israel Group
Lewis J. Greenwald (Partner) and Naftali Z. Dembitzer (Of Counsel) from DLA Piper‘s New York office, presented at a tax conference that was held on June 12, 2019 at the…
Israel Global Gateway
Event: Transfer Pricing Challenges of the Digital Economy
By Israel Group
Please join us on June 12 for a Transfer Pricing event featuring our colleagues Lewis Greenwald and Naftali Dembitzer, from our New York office. Click here to register.
Tax Controversy 360
IRS Announces More LB&I Campaigns!
By Andrew R. Roberson, Kevin Spencer, K. Christy Vouri-Misso
The Internal Revenue Service (IRS) Large Business and International (LB&I) Division continues to churn out new audit “campaigns.” For our prior coverage, please click here. The most recent set of…
International Financial Law Prof Blog
OECD Offers Revenue Officials International Tax E-Learning
The OECD’s Global Relation Programme offers tax officials from developing countries the necessary training to tackle today’s most pressing challenges in international taxation. These events are offered free of charge…
DLA Piper Latin America – Law Blog
Brazil: recent changes in transfer pricing rules
By DLA Piper
On January 30, 2019, Normative Instruction n° 1,870/2019, issued by the Federal Revenue Office (RFB), was published in Brazil’s Official Gazette, amending several provisions of Normative Instruction n° 1,312/2012, which…
The CPA Desk
A Closer Look at Transfer Pricing and the International Space
By PKF Texas
https://youtu.be/um8zMSjOozo Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m back again with Frank Landreneau, one of our International Tax Directors. Frank, welcome back to The…
International Financial Law Prof Blog
“International Tax Cooperation” Congress 2019: Digital Economy, Transfer Pricing and Tax Administration. Ongoing 2030 (SDG) and Addis Ababa Agendas
PROPOSAL TO SIMPLIFY THE REGULATION OF BEPS- OECD- FOR TRANSFER PRICESSol Piccioto, Emeritus Professor, Lancaster University. United Kingdom CRITICAL ASSESSMENT OF BEPS' V. US' SOLUTION OF BEAT AND GILTI, POLICY…
International Financial Law Prof Blog
EU State aid investigation opened into Nike’s tax treatment in the Netherlands
Loyens & Loeff reports: On 10 January 2019, the European Commission announced the opening of a formal State aid investigation into five tax rulings granted by the Dutch tax authorities…
Global Media and Communications Watch
UK Tax Authority tightens the screws on tech companies
By Graham Poole, Rupert Shiers, Tom McFarlane
When is an amnesty not an amnesty? When the carrot is the (possible) absence of stick. HMRC announced today the introduction of their new Profits Diversion Compliance Facility (PDCF). This…