Strategizing International Tax Best Practices – by Keith Brockman

The OECD is considering starting two new projects to revise the guidance in Chapter IV (administrative approaches) and Chapter VII (intra-group services) of the Transfer Pricing Guidelines.

OECD has issued scoping papers for public comments addressing transfer pricing disputes and intra-group services, provided for reference herein in addition to Deloitte’s Global TP Alert with insightful comments.

Comments on both subjects are due by June 20, 2018.  Both topics are significant, thus a review of the scoping paper focus is recommended, with an opportunity to provide comments.

https://www2.deloitte.com/content/dam/Deloitte/global/Documents/Tax/dttl-tax-global-transfer-pricing-alert-18-013-11-may-2018.pdf

http://www.oecd.org/tax/transfer-pricing/scoping-of-future-revision-of-chapterIV-of-the-transfer-pricing-guidelines.pdf

http://www.oecd.org/tax/transfer-pricing/scoping-of-future-revision-of-chapterVII-of-the-transfer-pricing-guidelines.pdf OEC

Comments on: "OECD: TP disputes, intra-group services" (1)

  1. robert hedlund said:

    I am currently in Washington DC. I see your boys (and possibly girls) are at the four seasons for a conference. I saw some of them at the Blue Duck just now.

    So it goes Bob

    On Fri, May 25, 2018, 9:27 PM Strategizing Multinational Tax Risks wrote:

    > Keith Brockman posted: “The OECD is considering starting two new projects > to revise the guidance in Chapter IV (administrative approaches) and > Chapter VII (intra-group services) of the Transfer Pricing Guidelines. OECD > has issued scoping papers for public comments addressing t” >

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