Category: Blogs
Transfer Pricing Audit Framework 2019
Transfer Pricing Audit Framework 2019 The Malaysian Inland Revenue Board (“MIRB”) released the Transfer Pricing (“TP”) Audit Framework 2019 (“TPAF 2019”) to replace the 2013 version (“TPAF 2013”) effective 15 December 2019. Highlighted below are s...
Transfer Pricing Audit Framework 2019 The Malaysian Inland Revenue Board (“MIRB”) released the Transfer Pricing (“TP”) Audit Fr...
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OECD guidelines – Transfer Pricing aspects of financial transactions (chapter X) release date announced
Last Friday the OECD has mentioned in its webcast that the final guidance on financial transactions will be released on the 11th of February. The initial non-consensus draft was published 3 July 2018 and we expect that the final guidance will, amo...
Last Friday the OECD has mentioned in its webcast that the final guidance on financial transactions will be released on the 11t...
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Transfer Pricing implications draft German tax law
This news item has been posted with thanks to our strategic alliance partner Oliver Treidler (TP&C GmbH, Berlin). Transfer Pricing is becoming more and more a balance between international OECD guidelines and local interpretation and additiona...
This news item has been posted with thanks to our strategic alliance partner Oliver Treidler (TP&C GmbH, Berlin). Transfer ...
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TP Documentation; 4 steps to manage the compliance burden efficiently and mitigate risks
In this post-BEPS age more and more countries are implementing Transfer Pricing documentation regulations. This substantially increases the compliance burden for both small and large MNEs. Full-on transfer pricing compliance with all local regulat...
In this post-BEPS age more and more countries are implementing Transfer Pricing documentation regulations. This substantially i...
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Is your subsidiary in need of funding?
Often, we are asked to test an intercompany loan to see whether the interest rate is at arm’s length. However, at times we are asked to help with the setting up of an intercompany loan. Where testing is focussed on finding comparables in which the...
Often, we are asked to test an intercompany loan to see whether the interest rate is at arm’s length. However, at times we are ...
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Create value and prepare for data-driven TP audits!
Local tax authorities are getting increasingly more data from companies. We cannot escape from big data anymore. Data is collected through amongst others mobiles, internet searches and face recognition. The same applies increasingly to corporation...
Local tax authorities are getting increasingly more data from companies. We cannot escape from big data anymore. Data is collec...
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OECD publishes proposal to tax profits in countries where customers are located
On 9 October 2019, the OECD published a proposal with the aim to ensure that large and highly profitable multinational companies, including digital companies, pay taxes where they have important consumer-oriented activities and generate profits. A...
On 9 October 2019, the OECD published a proposal with the aim to ensure that large and highly profitable multinational companie...
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Taxation of the digital economy, future of debt, and other OECD updates during the IFA Congress 2019 in London
Our colleagues Richard Slimmen, Rudolf Sinx and Arnas Laurynas joined the IFA Congress 2019, held 8-12 September in London. This event brought together leading international tax and transfer pricing experts from around the world. As a part of a fo...
Our colleagues Richard Slimmen, Rudolf Sinx and Arnas Laurynas joined the IFA Congress 2019, held 8-12 September in London. Thi...
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