Our collection of resources based on what we have learned on the ground
Resources
article
Transfer Pricing in Thailand
- December 2018
- Free Access
The current law in Thailand requires taxpayers to be able to justify on any Thai Revenue Department review that both domestic and international related party transactions have been carried out at ‘market price’. Currently, Thailand&rsquo...
presentation
China's Transfer Pricing Documentation Requirements
- December 2018
- Members Access
In this presentation, Paul Dwyer, Dezan Shira & Associates' Head of International Tax and Transfer Pricing, introduces the key implementation of the Announcement on the Enhancement of the Reporting of Related Party Transactions and Administration of ...
magazine
How to Repatriate Profits from China
- October 2018
- Members Access
Repatriating profits from China has long been a complicated and challenging issue for foreign businesses with subsidiaries in the country. China has a notoriously strict system of foreign exchange controls, which tightly restrict the flow of capital ...
webinar
Singapore's Transfer Pricing Laws - 2018
- September 2018
- Members Access
On 25 September 2018, an international audience tuned-in to hear our Head of International Tax and Transfer Pricing, Paul Dwyer, our Singapore Tax Manager Richelle Tay and Transfer Pricing Associate Filippo Bortoletti, summarise the new transfer pric...
webinar
Singapore's Transfer Pricing Laws - 2018
- September 2018
- Members Access
On 25 September 2018, an international audience tuned-in to hear our Head of International Tax and Transfer Pricing, Paul Dwyer, our Singapore Tax Manager Richelle Tay and Transfer Pricing Associate Filippo Bortoletti, summarise the new transfer pric...
Q&A
When might a special transfer pricing investigation take place in China?
- July 2018
- Free Access
On March 17, 2017, the State Administration of Taxation (SAT) issued Public Notice 6 which provides rules on a variety of topics including transfer pricing investigations and adjustments. Public Notice 6 highlights the tax authorities' emphasi...
magazine
How to Manage Transfer Pricing in China
- May 2018
- Members Access
Countries across Asia have been amending their transfer pricing legislation to come into alignment with the OECD/G20 Action Plan for Tax Base Erosion and Profit Transfer Projects – or the BEPS Action Plan – since it was unveiled in 2015. China an...
infographic
Contemporaneous Documentation in China
- May 2018
- Free Access
An overview of the documents needed to be prepared and submitted to tax authorities in China, depending on the scope of business.
infographic
Top 20 Transfer Pricing Documentation Mistakes
- May 2018
- Free Access
Advice on what to watch out for when preparing transfer pricing documents.
infographic
Exemption Threshold for Preparing Master File and Local File
- May 2018
- Free Access
All companies carrying out trade or business in Hong Kong are required to prepare master and local file reports for accounting periods beginning on or after April 1, 2018, unless they meet one of the exemption thresholds available, as shown in the ta...
magazine
Les accords de libre-échange et de double imposition de l’Inde
- April 2018
- Members Access
Dans ce numéro du magazine India Briefing, nous examinons les accords commerciaux bilatéraux et multilatéraux que l’Inde a actuellement en place et mettons en évidence les accords qui sont en cours de négociation. Une poussée des politiques i...
webinar
Vietnam’s New Transfer Pricing Laws and Environment
- March 2018
- Members Access
What does Vietnam's groundbreaking new transfer pricing laws mean for your business? Head of International Tax and Transfer Pricing, Paul Dwyer, and Associate Transfer Pricing, Filippo Bortoletti, provide a deep-dive into this new environment, with a...
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