Global Transfer Pricing: Principles and Practice

Global Transfer Pricing: Principles and Practice provides a comprehensive and accessible introduction to transfer pricing, offering practical guidance on implementing transfer pricing models, monitoring transactions, and creating documentation. With expertise from Deloitte's transfer pricing group, the book reflects recent changes in the landscape, including Brexit, Covid-19, and proposed updates to UK documentation requirements.

Format: Paperback / softback
Length: 312 pages
Publication date: 19 October 2023
Publisher: Bloomsbury Publishing PLC

Global Transfer Pricing: Principles and Practice, now in its fifth edition, serves as a comprehensive and user-friendly introduction to this intricate and rapidly evolving domain of business taxation. It provides readers with a holistic perspective on transfer pricing as it is currently practiced worldwide. In addition to delving into the theoretical foundations of transfer pricing, this practical handbook elucidates the process of implementing transfer pricing models within global multinational corporations, the strategies for monitoring transactions to ensure compliance, and the creation of comprehensive transfer pricing documentation. By drawing upon the extensive practical experience amassed by the Deloitte transfer pricing group, readers can gain valuable insights into effectively navigating the complex business models that have emerged in today's fiercely competitive landscape.

Since the release of the preceding edition, the transfer pricing landscape has undergone significant transformations, reflecting the impact of Brexit, COVID-19, guidance on financial transactions, and proposed updates to UK documentation requirements. Roy Donegan, a partner in Deloitte's transfer pricing group, based in London, possesses a wealth of 19 years of experience in the field. Throughout his tenure, Roy has extensively contributed to a diverse range of transfer pricing matters, spanning from advising on policies to the preparation of documentation, implementation, and liaising with tax authorities on behalf of taxpayers. Within Deloitte, Roy serves as the leader of a dedicated sub-group that specializes in providing advisory services to privately owned groups, encompassing a wide spectrum of entities, from large private companies and partnerships in the professional practices sector to innovative and entrepreneurial start-ups and fast-growing disruptor businesses.

This title is an integral part of Bloomsbury Professional's International Tax online service, offering a valuable resource for professionals, academics, and students seeking to gain a deeper understanding of transfer pricing principles and practices.

Weight: 536g
Dimension: 234 x 156 (mm)
ISBN-13: 9781526525024
Edition number: 5 ed