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Transfer Pricing / All

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.

29 July 2022

KPMG Pre-Budget submission 2023

Future-proofing Ireland’s economy.

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.

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Transfer Pricing / All

Webcast Invite: DEMPE and intangibles: Controlling transfer pricing risk

OECD: Manual on handling of mutual agreement procedures (MAPs) and advance pricing arrangements (APAs)

UK transfer pricing – Summary Audit Trail delayed pending public consultation

Future of the Arm’s-Length Principle

KPMG Pre-Budget submission 2023

Ireland’s BEPS Pillar Two Consultation

Transfer pricing compliance in the ESG era

L Day: Operative date for new UK transfer pricing documentation rules confirmed

UK: HMRC yield from transfer pricing casework hits new high

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