Operational Transfer Pricing

The OECD recently issued a new handbook outlining 19 Transfer Pricing and BEPS risks and risk assessment options available to Tax Authorities to determine if multi national enterprises (MNEs) groups are exhibiting those risk. Country by Country Reporting (CbCR) is more than just another compliance burden. Knowing how to interpret the technical rules and ensuring you are meeting your filing obligations is just one aspect. Early consideration of what CbCR says about your organisation’s tax structure, how tax authorities in the UK and overseas will risk assess the MNE Group is crucial.

It has never been more important for tax and finance teams to collaborate on Transfer Pricing. Many groups struggle to set inter-company prices and monitor performance efficiently. This increases the risk of errors in tax compliance, tax leakage and dispu...

The new OECD Action 13 Transfer Pricing rules are now being implemented across the world. These revised rules and recommendations create new challenges for our clients across their global footprint. On the 22nd June at 16.00 (BST) PwC Germany will be host...