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Tax
Trusts and Estates
Transfer Pricing

Transfer Pricing

The globalisation of business means that businesses with cross border transactions are recognising that transfer pricing is now an issue of significant importance.

High profile targeting by tax authorities and compliance rules mean that the risk of challenge has increased dramatically for large, medium and small groups. In addition, as structured tax planning has declined in popularity, many multinationals are now considering the non-aggressive opportunities for cost control potentially offered by a well-conceived transfer pricing strategy.

We work with clients and our international network of member firms in over 100 countries to provide transfer pricing reviews, assistance in compiling transfer pricing policies, documentation and defending businesses that are under audit. Our insight into the strategies of tax authorities is of value in providing such advice.

Intelligence

Transfer Pricing Brief - December 2020

Welcome to this issue of Moore Global’s Transfer Pricing Brief. This is Issue No 4 of 2020, the year that will forever be remembered for the devastating worldwide coronavirus (COVID-19) pandemic.

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Transfer Pricing Brief - October 2020

Welcome to this, Issue No 3 of 2020 of Moore’s Transfer Pricing Brief. This issue has a wholly North American flavour.

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OECD BEPS 2.0 - Pillar One & Pillar Two Blueprint Released

The Pillar One and Two blueprints (BEPS 2.0) following a meeting of the OECD-led coalition of 137 countries, was released last week.

Contrary to expectations, there was no agreement on either blueprint by the Inclusive Framework members and it is now expected that consensus could be achieved by mid-2021.

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Impact of COVID-19 on transfer pricing policies

Transfer pricing policies are a critical part of any business and need to reflect the current or future economic reality. The challenge is keeping transfer pricing policies up to date and relevant.

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The residual profit split method and its new acceptance in Europe related to platform concepts

The OECD’s Base Erosion and Profit Shifting (BEPS) effort has resulted in many changes in global transfer pricing systems. Click to read more

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European Transfer Pricing Brief - July 2020

It seems today as if the whole world is dominated by the COVID-19 pandemic. In their battle against the virus, governments are spending huge amounts of money on health care, in supporting their people and trying to relaunch the local economy. We can expect that in the near future, the same authorities will look for new revenues to offset these expenditures: more than ever, they will compete for a fair share of national income tax on the worldwide profits of multinational enterprises (MNEs).

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