Understanding transfer pricing methods for intercompany transactions
Transfer pricing ensures that transactions between associated entities comply with international tax laws. There are several transfer pricing methods available, each suited to different scenarios and compliance needs. This article dives into the m...
Transfer pricing ensures that transactions between associated entities comply with international tax laws. There are several tr...
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Navigating the complex terrain of Dutch transfer pricing: a decade of evolution and global harmonization
In this blog post, we take a closer look at the insights gathered from a recent webinar on Dutch transfer pricing, expertly hosted by Quantera Global. Focusing on the ins and outs of transfer pricing in the Netherlands. This session provided a dee...
In this blog post, we take a closer look at the insights gathered from a recent webinar on Dutch transfer pricing, expertly hos...
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The ins and outs of the Transactional Net Margin Method
Transfer pricing can be complex, requiring various methods to determine the appropriate allocation of income and expenses between related entities. Among these, the Transactional Net Margin Method (TNMM) stands out as one of the most employed tech...
Transfer pricing can be complex, requiring various methods to determine the appropriate allocation of income and expenses betwe...
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Diving deep into strategic financial management for scale-ups
As scale-ups evolve from their startup roots, the complexity of managing international operations and compliance with tax regulations can increase exponentially. One crucial aspect often overlooked during this transition is transfer pricing. Prope...
As scale-ups evolve from their startup roots, the complexity of managing international operations and compliance with tax regul...
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4 key reasons why transfer pricing is a bigger challenge for scale-ups
When a company hits product-market fit and has the financial possibilities to expand rapidly, it becomes increasingly challenging to manage transfer pricing. In this blog we will explain the 4 key reasons why this is the case for those scale-ups. ...
When a company hits product-market fit and has the financial possibilities to expand rapidly, it becomes increasingly challengi...
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Italian Transfer Pricing documentation requirements
The Italian tax authorities are considered relatively aggressive in audits and with handing out penalties. Most international tax and transfer pricing professionals are aware of this. The Italian penalty protection documentation is as such somethi...
The Italian tax authorities are considered relatively aggressive in audits and with handing out penalties. Most international t...
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Simplified and Streamlined Approach – Pillar One Amount B
The new Pillar One Amount B framework published by the OECD can be a lot to take in! Let us take the time together to have a look at what it entails and that means for the industry. The OECD inclusive Framework published its final guidance on the ...
The new Pillar One Amount B framework published by the OECD can be a lot to take in! Let us take the time together to have a lo...
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Pillar One, Amount B: “The rise of the secret comparables?”
On 17 July 2023, the OECD/IF published the public consultation document for Pillar One, Amount B. The objective of this consultation document is to simplify the pricing of baseline marketing and distribution activities, to increase tax certainty f...
On 17 July 2023, the OECD/IF published the public consultation document for Pillar One, Amount B. The objective of this consult...
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