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. Visit our home page.
![]() Clarifying the rules: Sustainable transfer pricing in the financial services sector Mar 2012Clarifying the rules provides an outline of the key considerations, observations and challenges arising from the transfer pricing issues pertinent to the financial services industry. Written by our Financial Services Transfer Pricing network experts worldwide, this book serves as a unique and practical reference guide to help you manage your financial services transfer pricing issues.
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![]() International transfer pricing 2012An easy-to-use reference guide covering a range of transfer pricing issues in nearly 70 countries worldwide.
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![]() Transfer pricing trends in the retail and consumer sectorA high-profile masterclass run by PwC has provided an invaluable update on Transfer pricing trends in the retail and consumer sector.
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![]() Transfer pricing perspectivesA collection of articles that discuss some of the significant policy and legislative changes taking place in transfer pricing.
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![]() FSTP PespectivesA bi-monthly publication that offers an insight into trends and developments, tax authorities’ approaches, and "hot" topic issues in financial services transfer pricing.
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![]() Transfer pricing of intellectual property in the automotive industry: A focus on IndiaThis report focuses on multinational business relationships
within the Asian automotive industry and examines some of the transfer pricing
models employed to account for the ownership and value of the intellectual property.
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![]() Substance: Aligning international tax planning with business realitiesThis publication is designed to help taxpayers everywhere
create—and justify—their tax plans that can deal with the increased
scrutiny by tax authorities.
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![]() Financial services transfer pricing (FSTP) perspectivesA bi-monthly publication that offers an
insight into trends and developments, tax authorities’ approaches, and
"hot" topic issues in financial services transfer pricing.
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more |
![]() Mastering the intellectual property lifecycle: A global perspective on the tax-efficient management of IP rightsOrganised in a way that systematically
mirrors the actual life cycle of IP rights, Mastering the intellectual
property life cycle offers compelling insights from tax and legal
points of view, as well as an accounting perspective.
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![]() Transfer pricing in a recession: What companies should considerUncertain economic times bring both
challenges and opportunities in managing transfer pricing for
multinationals. This article addresses ways in which multinationals
may approach transfer pricing policies, leverage benchmarking data to
document present and past transfer prices, and consider strategies for
existing and new Advance Pricing Agreements during uncertain economic
times to optimize their ability to defend, document, and plan with
respect to intercompany transactions.
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![]() Transfer pricing and the green agendaThis article tackles key issues including
the pricing of emission credits, the interaction of brands and green
business policies, the effect of green spending on existing TP models,
as well as the opportunities that arise as a result of environmental
concern
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![]() Intellectual property in the automotive industry: Transfer pricing aspectsThis paper addresses the transfer pricing
principles in the context of an automotive group and compares the
difference across the auto sector and other sectors.
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![]() Production capacity management: A taxing issueThe second of a two part series on transfer
pricing, transfer pricing specialists examine trends in PCM, key tax
and cash considerations and PCM, managing PCM developments in
practice, and the benefits of alignment in a production capacity
management restructuring.
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![]() Transfer pricing in the automotive industry: Production capacity management and transfer pricing economicsThis paper examines where value exists in
an organisation and reflects on some of the business and transfer
pricing models used in the automotive industry.
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![]() Transfer pricing aspects of business restructuringsThis document represents a framework for a
response to the invitation to comment issued on 19 September 2008.
During the consultation period we will seek the views of our clients
and we will submit a final, more detailed response in due course.
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![]() Transfer pricing and IFRSThis article addresses the potential
impacts that adopting IFRS accounting policies, particularly those
related to revenue and expense recognition, may have on an
organization's existing and future cost sharing arrangements.
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