John Henshall has been a tax professional for 30 years at the time of writing this book. Training initially with the UK tax authority, he became a Partner at Deloitte in 2001. John is currently global co-lead of the Business Model Optimization service line and he has a particular interest in the transfer pricing of intangibles. Advising some of the largest multinationals, John’s work often leads to Advance Pricing Agreements, tax audit defence work or to Competent Authority claims. John has been consulted by governments concerning the modernization of their approach to international taxation. He has participated as a delegate to the November 2011 meeting of OECD Working Party 6, considering the update of Chapter VI of the OECD Guidelines for Multi-national Enterprises and Tax Administrations. John lectures extensively and he is regularly published.
Deloitte Touche Tohmatsu is one of the world’s largest providers of transfer-pricing services, with more than 500 transfer-pricing specialists around the world. Deloitte’s professional combine strong international tax and economic expertise with former tax authority experience; they work together in a global practice exclusively dedicated to transfer-pricing solutions and the resolution of transfer-pricing disputes. In addition to its strong international tax and economics base, Deloitte has extensive experience in Advance Pricing Agreement negotiations and Competent Authority claims.
