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International Transfer Pricing Journal

International Bureau of Fiscal Documentation

ABDC C
Abstract coveragesee Methodology
Recent paperssorted by most recent
PaperYearCitations
Risk Matrix Approach in Selecting Comparable Parties for Transfer Pricing Benchmarking: A Practical Framework for Multinational Enterprises
Reza Adrinata
20261 citations
Introduction of Design Thinking in Arm's Length Analysis: A New Lens to Decode Real Commercial Behaviour
Ajit Jain
20260 citations
Commodities, Quality Variants and Foreign Exchange Differences: The Tax Court’s Olam Argentina Ruling on CUP and Export Advance Treatment
Alejandro Messineo & MaríaAgustina Salatino
20260 citations
High Court Dismisses Commissioner’s Appeal in PepsiCo and Confirms No Royalty Withholding Tax or Diverted Profits Tax Payable on “Embedded Royalties” – The Cola (Royalty, DPT and Transfer Pricing) Wars Continue!
Michael Butler & Liyao Wang
20260 citations
Attributing Profits to Permanent Establishments: Lessons from the Swedish Supreme Administrative Court on the Influence of OECD Guidance
Johan Hagelin
20260 citations
Practical Approaches to Resolving Transfer Pricing Disputes Arising from Non-Cash Transactions in Multinational Enterprises
Reza Adrinata
20260 citations
Supreme Court of India Expounds on the Concept of Permanent Establishments in the Case of Hyatt International
Vispi Patel et al.
20260 citations
Transfer Pricing Implications in the Era of Crypto Assets
Estephanie Munar
20260 citations
Judicial Boundaries of Mutual Agreement Procedures and Advance Pricing Agreements: Lessons from Oracle, Refinitiv, AON and A Oy Cases
M.S. Screpante
20260 citations
Transfer Pricing Adjustments and VAT, Life after the Arcomet Case
Wessel van Dijk et al.
20260 citations
Rethinking Profit Attribution: Exploring Models Derived from the Arm’s Length Principle and Beyond
Aisha Aize Isa et al.
20260 citations
Cross-Jurisdictional Tax Legislation and Policy Transplants: Bangladesh’s Adoption of India’s Transfer Pricing Framework
Zakir Akhand
20260 citations
Bilateral Advance Pricing Agreements under Article 25 of the Italy-United States Double Taxation Treaty: Legal Frameworks, Procedures and Emerging Challenges
S. Zucchetti et al.
20260 citations
Royalties in the Spotlight: The Significance of the Oracle Decision in Australian Tax Law
A. Stamoulos
20254 citations
Access to Corresponding Adjustments and the Role of Courts, Tax Administrations and Competent Authorities – New Case Law on Article 9.2 of the Nordic Tax Treaty
J. Hagelin
20251 citations
German Federal Fiscal Court Challenges the Rules on the Application of the AOA for Permanent Establishments
S. Karnath & H. Brugger
20251 citations
The Ripple Effect of Transfer Pricing Adjustments on VAT and Customs Valuation from an EU Perspective
Wieteke van Dijk et al.
20251 citations
Belgian Court Rejects Tax Authorities’ Use of Transfer Pricing Principles to Deny Deduction of Royalty for Trade Name Use
Aldo Engels & Emma Parduyns
20250 citations
Transfer Pricing Intensity in the European Union – Financial and Governance Determinants of High Intra-Group Transactions
Renata Fulop
20250 citations
Beyond the Single Market: The Case for Clustering Cross-Border Comparables in Pan-European Comparability Studies
E. Gassen
20250 citations

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