Expert Guides - Deloitte

Mexico publishes final master file, local file, and CbC report rules

Mexico’s Tax Administration Service (SAT) on 12 April published on its website the final compliance rules regulating the contents and filing of the master file, local file, and country-by-country (CbC) report, as well as a report on the public consultation conducted by the Taxpayer’s Ombudsman...

17/07/2017 Simón Somohano, Deloitte, Mexico Arturo Vela, Deloitte, Mexico Kaidi Liu, Deloitte, US

Australia’s new transfer pricing world: Are you ready?

Over the past 18–24 months, there have been significant developments in the transfer pricing arena, both globally and in Australia

07/07/2017 Ockie Olivier, Deloitte, Australia Janelle Sadri, Deloitte, Australia Nicole Chiam, Deloitte, Australia

Reflections on the Chevron debt financing transfer pricing case – a post-BEPS decision?

On 21 April 2017, Australia’s Full Federal Court rejected an appeal by the taxpayer in a case involving a credit facility extended to Chevron Australia Holdings Pty Ltd (CAHPL) by a US resident subsidiary of CAHPL

07/07/2017 Ockie Olivier, Deloitte, Australia Geoffrey Gill, Deloitte, Australia John Bland, Deloitte, Australia Christopher Thomas, Deloitte, Australia

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Expert	Practice area	Country
Ahonen, Jari	Transfer Pricing	Finland
Akamatsu, Akira	Tax, Transfer Pricing	Japan
Arora, Tarun	Transfer Pricing	India
Attias, Guy	Transfer Pricing	Israel
Ayub, Carlos E	Transfer Pricing, Best of the Best Latin America	Brazil
Bland, John	Transfer Pricing	Australia
Burakoff, Oscar	Rising stars	US
Chang, See Jee	Transfer Pricing	Singapore
Chang, Ming	Transfer Pricing	Taiwan
Chiam, Nicole	Transfer Pricing	Australia
de Moura, Filipe	Transfer Pricing	Portugal
Farías, Bruno Urrieta	Transfer Pricing	Colombia
Feeney, Gerard	Transfer Pricing	Ireland
Gordon, Samuel	Transfer Pricing	Japan
Holzinger, Gabriele	Transfer Pricing	Austria
Huang, Xiaoli	Transfer Pricing	China
Kiantiong, Roy David	Transfer Pricing	Indonesia
Kulakov, Dmitry	Transfer Pricing	Russia
Lemmens, Jeroen	Transfer Pricing	Belgium
Liu, Kaidi	Transfer Pricing	US
Mazzetti di Pietralata, Marco	Transfer Pricing	Italy
Morales, Miguel	Transfer Pricing	Mexico
O’Brien, Timothy	Transfer Pricing	Japan
Olivier, Ockie	Transfer Pricing	Australia
Rao, Adil	Transfer Pricing	United Arab Emirates
Rica, Alonso Erak	Transfer Pricing	Costa Rica
Sadri, Janelle	Transfer Pricing	Australia
Sawada, Jun	Transfer Pricing	Japan
Schmitt, Martin	Transfer Pricing	Germany
Škofic Klanjšcek, Andreja	Transfer Pricing	Slovenia
Thomas, Christopher	Transfer Pricing	Australia
Tilquin, Stephan	Transfer Pricing	Luxembourg
Toftemark, Kasper	Transfer Pricing	Denmark
Trachtenberg, Jack	Rising stars	US
Wong, Philip	Transfer Pricing	Hong Kong
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Mexico publishes final master file, local file, and CbC report rules

Australia’s new transfer pricing world: Are you ready?

Reflections on the Chevron debt financing transfer pricing case – a post-BEPS decision?

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