27 March 2023 Webcast Invite: DEMPE and intangibles: Controlling transfer pricing risk Managing disputes around the pricing of intangibles and what this could mean for businesses operating in Europe.
2 February 2023 OECD: Manual on handling of mutual agreement procedures (MAPs) and advance pricing arrangements (APAs) Intended to guide multilateral MAP and APA processes from both a legal and procedural perspective.
9 January 2023 UK transfer pricing – Summary Audit Trail delayed pending public consultation Draft UK transfer pricing documentation regulations published for consultation but Summary Audit Trail delayed.
1 November 2022 Future of the Arm’s-Length Principle Arm's-length principle versus global formulary apportionment—read about how BEPS 2.0 and other OECD initiatives are reassessing transfer pricing.
26 July 2022 Ireland’s BEPS Pillar Two Consultation On 22 July 2022, KPMG submitted a response to the Department of Finance’s public consultation on the implementation of the
26 July 2022 Transfer pricing compliance in the ESG era Assessing the scrutiny on transfer pricing policies from the ESG agenda, and what that means for in-house tax functions.
26 July 2022 L Day: Operative date for new UK transfer pricing documentation rules confirmed New rules for large companies take effect for accounting periods commencing on or after 1 April 2023. Here’s what multinationals need to do.
3 May 2022 UK: HMRC yield from transfer pricing casework hits new high Watershed moment as HMRC transfer pricing compliance yield tops £2 billion.