Transfer Pricing

Top News

Gov't To Crack Down On Energy Giants' Offshore Tax Planning

By Josh White

U.K. Chancellor of the Exchequer Rachel Reeves announced plans Thursday to restrict offshore tax planning by energy multinationals as part of a series of fiscal measures, including cuts to fuel duty and value-added tax.

EU Elects New Chair Of Int'l Tax Conduct Group

By Kevin Pinner

The European Union group that monitors foreign jurisdictions' tax practices for potential harm elected a Slovenian official Thursday as its chair for the next two years.

UK To Block Foreign Co. Losses From Lowering Domestic Tax

By Kevin Pinner

The U.K. will require companies to exempt profits and losses attributed to a foreign permanent establishment from domestic taxation beginning next year, HM Revenue & Customs said Thursday.

Accendra Pays $19M To Settle IRS Transfer Pricing Matter

By Natalie Olivo

Accendra Health Inc. paid $19 million to the Internal Revenue Service to conclude tax matters related to international transfer pricing activity between 2015 and 2018, according to a recent earnings call with investors.

GM Unit's Pricing Shift Doesn't Affect VAT, EU High Court Says

By Natalie Olivo

The Portuguese government should not have increased the value-added tax bill for automaker Stellantis, the European Union's top court ruled Wednesday, holding that intercompany transactions between the former General Motors Co. subsidiary and European manufacturers fell outside the VAT's scope.

Meta Must Share Option Costs Post-Altera, IRS Says

By Molly Moses

The Ninth Circuit's 2019 ruling against Altera Corp., which upheld rules requiring companies to share the cost of employee stock options with foreign affiliates, means that Meta's income for 2017-18 should be increased by roughly $3 billion, the IRS told the U.S. Tax Court.

Expert Analysis

The Benefits Of Competent Authority In Int'l Tax Disputes

Multinational enterprises seeking relief from double taxation in a changing international tax landscape should consider utilizing the competent authority process, which provides both taxpayers and domestic tax regulators an efficient and effective means of dispute resolution, say David Farhat and Eman Cuyler at Skadden.

Taxpayer Considerations For La. Audit Program Participation

While the Louisiana Department of Revenue's recently announced transfer pricing managed audit program could resolve time-consuming, expensive audits for many taxpayers, companies nevertheless need to consider the attendant risks in participation, say Jaye Calhoun and William Kolarik at Kean Miller.

International Tax Reform's Implications For Transfer Pricing

As the Organization for Economic Cooperation and Development overhauls the global tax rules on base erosion and profit shifting, and the Biden administration rolls out new U.S. tax proposals, multinational enterprises need to prepare for the effects of these tax changes on their transfer pricing structures, say Mandy Li and Shuang Feng at MGO.

MORE COVERAGE

May 11, 2026 06:09 PM

Amgen Late To Raise Double-Taxation Claim, Tax Court Told

May 11, 2026 02:54 PM

McKesson Says Loper Bright Sinks IRS Cost-Sharing Rules

May 9, 2026 04:39 AM

Admin Cost Of Tax Presence Shouldn't Top Profit, Pros Say

May 8, 2026 09:50 PM

AI's Use In Transfer Pricing Still Evolving, Tax Pros Say

May 4, 2026 03:37 PM

IRS Approves Co.'s Retroactive Transfer Pricing Changes

May 1, 2026 06:31 PM