Category: Blogs
Webinar – Transfer Pricing in the Middle East and North & Central Africa
On November 11, 2020 a new webinar will be held, together with the Cragus group that has extensive experience and expertise in the Middle East and North & Central Africa region. During our webinar Rudolf Sinx and Shiv Mahalingham will guide yo...
On November 11, 2020 a new webinar will be held, together with the Cragus group that has extensive experience and expertise in ...
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Transfer Pricing documentation update – time well spent?
After BEPS action 13 was launched most multinational enterprises (‘MNEs’) experienced an increase in their Transfer Pricing (‘TP’) compliance burden. Local tax authorities focused on collecting information more than ever. MNEs began to prepare TP ...
After BEPS action 13 was launched most multinational enterprises (‘MNEs’) experienced an increase in their Transfer Pricing (‘T...
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The bank as transfer pricing specialist?
Following the Act on Financial supervision, banks should undertake sufficient measures to secure their business integrity, including their tax integrity. The Dutch Central Bank applies a broad interpretation of tax integrity. The Dutch Central Ban...
Following the Act on Financial supervision, banks should undertake sufficient measures to secure their business integrity, incl...
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Transfer Pricing developments and year-end-developments
It is already October, one of the last months of what has been a challenging year so far. 2020 has been characterized by the rapid spread of COVID-19, along with the economic downturn as a result of this spread. In these times of economic adversit...
It is already October, one of the last months of what has been a challenging year so far. 2020 has been characterized by the ra...
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IBOR transition, reconsideration of intercompany financing transactions is required
Because of the financial crisis and the LIBOR scandal, a global project to reform interest benchmark rates has started in 2013. Several existing interbank offered rates (IBORs) such as the Euribor and LIBOR are in the process of being renewed or p...
Because of the financial crisis and the LIBOR scandal, a global project to reform interest benchmark rates has started in 2013....
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Developments in intercompany financial transactions
The transfer pricing aspects of intercompany financial transactions are often considered to be complicated. These difficulties arise due to the characteristics of financial instruments and continuous developments of financial markets. In this blog...
The transfer pricing aspects of intercompany financial transactions are often considered to be complicated. These difficulties ...
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Transfer Pricing & Mandatory Disclosure
The EU Mandatory Disclosure Directive (MDD/DAC6) obliges intermediaries and taxpayers to report certain tax and TP arrangements to tax authorities. This will increase the compliance burden for companies and tax intermediaries. Certain TP arrangeme...
The EU Mandatory Disclosure Directive (MDD/DAC6) obliges intermediaries and taxpayers to report certain tax and TP arrangements...
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OECD pillar one and two blueprints
In October and November 2019, the OECD released discussion drafts as part of BEPS Action 1 on taxation in the digital economy. The proposals of the OECD consisted of two main “pillars”. Initially, the OECD intended to release final reports in Octo...
In October and November 2019, the OECD released discussion drafts as part of BEPS Action 1 on taxation in the digital economy. ...
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