Transfer pricing publications

Cross-border transactions are growing rapidly and compliance with the differing requirements of overlapping tax jurisdictions is a complicated and time-consuming business. At PwC we have a strong international network of dedicated transfer pricing professionals ready to work with you.

Transfer Pricing Perspectives - The new normal: full TransParency

A series of articles based on our sessions at our recent Global Transfer Pricing Conference in Toronto, Canada.

TP Talks podcast series

PwC partners and thought leaders discuss and provide valuable insights on transfer pricing developments around the world. Our podcasts not only provide you the latest regulatory changes and developments, but also inform you how they can impact your business.

Tax Analyst article: Final BEPS guidance renews emphasis on intercompany agreements

In this article, the authors discuss how the OECD’s final report on transfer pricing documentation and country-by-country reporting will affect how multinational enterprises handle intercompany agreements.

International Transfer Pricing 2015/16

International Transfer Pricing 2015/16, now in its 15th edition, is an easy-to-use reference guide covering a range of transfer pricing issues in nearly 100 countries worldwide.

Tax insights from transfer pricing

These alerts provide analysis of the impact of major transfer pricing, tax, and related developments within hours of the news breaking, authored by PwC professionals around the world. Each alert is classified by the country or territory to which it pertains.

An interview with Pascal Saint-Amans, Director of the OECD's Centre for Tax Policy and Administration, on base erosion and profit shifting (BEPS)

Understand OECD BEPS project and Discussion Draft on country reporting & transfer pricing, improved dispute resolution, impact of harmful tax & more. Watch.

Base Erosion, Profit Shifting and the Future of the Corporate Income Tax

In this article for Bloomberg BNA, David Ernick discusses the potential implications of the OECD BEPS initiative on corporate income tax.

Tax Controversy & Dispute Resolution: OECD White Paper on Transfer Pricing Documentation proposes coordinated approach based on a two-tier structure

The OECD White Paper on Transfer Pricing Documentation looks to harmonise TP documentation, and proposes a Coordinated Approach based on a two-tier structure.

Tax Controversy & Dispute Resolution: OECD project on intangibles: Revised Discussion Draft released

Additional guidance on how to correctly allocate the return related to an intangible location

Permanent establishments 2.0: The heart of the matter

This publication provides an overview of some of the main trends which can be identified on the topic of permanent establishments.

Substance 2.0: Aligning international tax planning with today's business realities

This publication provides an overview of some of the main trends which can be identified on the topic of permanent establishments.

Transfer Pricing to Go - Download our new App now

TP to Go is a new mobile application from the PwC global transfer pricing network that brings the best thought leadership from the network directly to your current smart phone. TP to Go is free to download on iOS, Android, and BlackBerry.

Mastering the Intellectual Property Life Cycle: A global perspective on the tax-efficient management of IP rights

Organised in a way that systematically mirrors the actual life cycle of IP rights, PwC's new book, Mastering the intellectual property life cycle, offers compelling insights from both tax and legal points of view, as well as an accounting perspective.