Transfer Pricing Publications

Tax Tracks Episode 43: Revisions to the OECD transfer pricing guidelines: Chapters 1-3
In this episode Elisabeth Finch talks about the revisions to the OECD transfer pricing guidelines including why they should pay attention to them, how they might be affected, and how they should respond.

Tax Tracks Episode 15: Pressure Points in the Transfer Pricing Audit Process
Trying to manage the transfer pricing audit and assessment process can be strenuous. PwC's Susan Merlo shares insights and experiences relating to this growing concern.

Tax Tracks Episode 12: Transfer Pricing Advance Pricing Arrangements (APAs) - an update
PwC’s Remi Gray discusses the advantages of Advance Pricing Arrangements and shares key considerations for tax directors.

Tax Tracks Episode 11: Pricing Intercompany Guarantee Fees: the GE Capital Case — an Analysis by PwC’s Jeff Rogers
Read this podcast transcript for guidance on how the GE Capital Canada Inc. case results will impact multinationals. Or visit www.pwc.com/ca/taxtracks to listen to the episode.

In Print: The Dilemma of GlaxoSmithKline: Unreasonable in the Circumstances?
This paper examines how the TCC reached its decision in the GlaxoSmithKline Inc. vs the Queen case.

Insurance Review, Winter 2009
The Winter 2009 edition of Insurance Review provides information on how to enhance the value of actuarial support, examines property tax and reviews recent key accounting, regulatory and tax developments.

Canadian Competent Authority Update
This paper discusses recent activity undertaken by the Canadian Competent Authority to advance the handling of cases through improvements to its advance pricing arrangement program.

Insurance Review, Fall 2008
Insurance Review’s Fall 2008 issue shares developments on the European Union’s new capital management regime and its impact on Canadian insurers. It also discusses transfer pricing issues and IFRS preparation.