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. 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.
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.
