Global Transfer Pricing

Principles and Practice

Roy Donegan

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English

Bloomsbury Professional
31 October 2023

Taxation; Taxation & duties law; Corporate tax

Now in its fifth edition, Global Transfer Pricing: Principles and Practice continues to provide a straightforward and accessible introduction to this

complex and increasingly important area of business taxation.

It offers readers an overall view of transfer pricing as it is practised today, and includes Deloitte’s quick reference Global Transfer Pricing Country Guide - an indispensable source of information on the transfer pricing regimes in 69 jurisdictions around the world. In

addition to the theory of transfer pricing, this practical handbook explains

how to implement transfer pricing models in global multinationals, how to

monitor transactions to ensure compliance and how to create transfer pricing

documentation. Readers will benefit from the practical experience that the

Deloitte transfer pricing group have gained in helping businesses implement

processes that deal with the business models that have evolved in today’s

increasingly competitive landscape.

The transfer pricing environment has evolved significantly since the publication

of the previous edition – changes reflected in this new edition include the

impact of Brexit, Covid-19, guidance on financial transactions and IBOR, and

proposed updates to UK documentation requirements.

In addition to being used by practitioners, this title is also used by undergraduate and post graduate students studying business degrees, and those studying for professional qualifications, such as the CIOT Advanced Diploma in International Taxation.

Roy Donegan is a Partner in Deloitte’s transfer pricing group, based in

London, with 19 years’ experience in the field. During that time, Roy has

worked extensively on a wide range of transfer pricing matters, from advising

on policies, through to documentation, implementation and liaising with tax

authorities on tax payers behalf’s. Within Deloitte, Roy leads a sub-group that

focuses on advising privately owned groups on transfer pricing matters, ranging

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 included in Bloomsbury Professional's International Tax online service.

By: Roy Donegan
Imprint: Bloomsbury Professional
Country of Publication: United Kingdom
Edition: 5th edition
Dimensions: Height: 234mm, Width: 156mm,
Weight: 1g
ISBN: 9781526525024
ISBN 10: 152652502X
Pages: 312
Publication Date: 31 October 2023
Audience: Professional and scholarly , Undergraduate
Format: Paperback
Publisher's Status: Active

1. Transfer Pricing: What Is It? 2. OECD 3. Types of Transaction: Tangible Goods 4. Types of Transaction: Intra-group Services 5. Financing 6. Intangibles 7. Profit Split 8. Business Restructuring 9. Transfer Pricing Documentation 10. Operational Transfer Pricing 11. Tax Audits and Eliminating Double Taxation 12. UK Transfer Pricing Legislation 13. Allocation of Profits to Branches Appendix A United Kingdom Transfer Pricing Summary Appendix B International Quick Reference Guide

Roy Donegan is a Partner in Deloitte's transfer pricing group, in London, UK

Reviews for Global Transfer Pricing: Principles and Practice

This is a great book for beginners and professionals alike. It is debunking many of the myths that surround transfer pricing in a humorous and clear way; Chapter 6 is particularly insightful. * Amazon (of the 2nd edition) *