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International transfer pricing 2009
Now in its eleventh edition, PricewaterhouseCoopers' International transfer pricing 2009 is an annual review which provides general guidance on a range of transfer pricing issues in 65 countries.
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The book can provide guidance to taxpayers everywhere to review whether their tax strategy is sufficiently solid to deal with increased scrutiny by tax authorities.
A bi-monthly publication that offers an insight into trends and developments, tax authorities’ approaches, and "hot" topic issues in financial services transfer pricing.
This publication intends to help fill this information gap, equipping companies to take advantage of the benefits an electronic billing system can offer them. It provides companies practical advice, guidance on the rules and on how to implement such a system. It also offers a global perspective focusing on the relevant VAT/GST invoicing and archiving rules in 41 countries worldwide.
This guide outlines the issues that need to be discussed when a company is deciding on its policy and addressing its approach to tax risk management, and offers specific tools and techniques that provide a framework for managing tax risks. It also addresses the need for key stakeholders to accept a tax risk management policy in their organisation.
GlobalVATOnline brings you the latest in VAT publications from PricewaterhouseCoopers.
This paper addresses the transfer pricing principles in the context of an automotive group, as some characteristics of the auto industry can make the analysis different to other sectors and, consequently, may create more conflicts between taxpayers and their revenue authorities.
Now in its tenth edition, this book provides a general overview of the global approach to transfer pricing issues, as well as a summary survey of specific requirements of the key countries with transfer pricing rules.
The book highlights the increasing importance for companies to know, manage and control their intellectual property. Structured around the life cycle of IP rights, the book provides compelling insights from a tax, legal and accounting point of view.
This unique joint study by PwC's Tax practice and the World Bank compares tax regimes in 178 countries around the world, and ranks them according to the relative ease of paying taxes by focusing on the number of tax payments a company has to make, the time it takes to comply and the total tax rate, in order to determine the overall ease of paying taxes.
This second of a two part series on transfer pricing, transfer pricing professionals examine trends in production capacity management (PCM), key tax and cash considerations and PCM, managing PCM developments in practice, and the benefits of alignment in a production capacity management restructuring.
This publication offers an insight into the growth of indirect taxes around the world, drawing on data gathered from across our global indirect tax network.
The second edition of this publication features articles written by experienced advisers in tax strategy, tax planning, tax accounting and tax risk management within PricewaterhouseCoopers.
The green agenda will unquestionably trigger many transfer pricing issues. Challenges will arise, but among them will be significant opportunities for effective planning so that businesses can understand the implications of their present and planned green agenda strategies.
Transfer pricing aspects of business restructurings: Framework for a response to a series of OECD draft issues notes (October 2008) (PDF, 63kb)
This document represents a framework for a response to the invitation to comment issued on 19 September 2008. During the consultation period we will seek the views of our clients and we will submit a final, more detailed response in due course.
Production capacity management (PCM) occurs whenever a new plant opens or an existing plant expands, contracts or closes. And while PCM begins in operations or strategy departments, finance organizations probably have the most to offer when evaluating the benefits of PCM. Applying the principles of transfer pricing economics, finance organizations can enhance the success of production capacity management movements.
This publication focuses on several important global dispute resolution topics, including: recent developments involving the taxation of PEs; recommended improvements to APAs and Mutual Agreement Procedures (MAPs) around the world; and best practices in the global dispute resolution arena. This new era of global tax audits and disputes raises numerous challenges for companies and their advisors—are you prepared for the storm?
PwC's Worldwide tax summaries provide an up-to-date overview of the corporate and individual tax rules in operation in over 100 countries.
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