Corporate Tax

TP Minds International 2019 in photos

Webinar Recording: Intercompany Effectiveness – Bridging the gap between Finance, Tax and IT

Take a look at the TP Minds International 2018 highlights!

More than 400 delegates attended this year's leading independent transfer pricing forum. Join us as we look back on yet another memorable staging of TP Minds International.

TP Minds International 2018 - Interview with Lukasz Kubicki from Oerlikon

Matthew Whipp (partner KPMG) interviews Lukasz Kubicki (Head of International Tax at Oerlikon).

Thank you for attending TP Minds International 2018

The Challenges Ahead Due to Hard-to-Value Intangibles Guidelines by Philip de Homont

The Challenges Ahead Due to Hard-to-Value Intangibles Guidelines by Philip de Homont

Leveraging Public Data to Monitor Tax Positions

Since the release of the Organisation for Economic Co-operation and Development (OECD) Base Erosion Profit Shifting (BEPS) guidelines, there have been a lot of questions regarding the existence and availability of pertinent information to support tax positions.

Any surprises in the 2017 OECD Transfer Pricing Guidelines?

Johann H. Müller looks at whether there are any surprises (positive or negative), in the updated 2017 TPG compared to the OECD 2010 Transfer Pricing Guidelines.