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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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Round Table | Tax data management, tax automation and Transfer Pricing tooling | Tuesday 22 October 2019
Join this Round Table and get informed about the experience and learnings of NXP Semiconductors on tax data management and automation. Advance Tax Solutions and Quantera Global invite you to a Round Table on ‘Tax data management, tax automation an...
Join this Round Table and get informed about the experience and learnings of NXP Semiconductors on tax data management and auto...
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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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Tax function and software as a solution for transfer pricing and more
When I started my career as tax manager of a listed MNE, transfer pricing topics were only for the happy few. In those years I was already often consulted on this topic by colleagues of other MNEs and was asked “how to handle transfer pricing”. Th...
When I started my career as tax manager of a listed MNE, transfer pricing topics were only for the happy few. In those years I ...
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Banks may request a substantiation of your transfer pricing: be prepared!
Recently the Dutch Central Bank published a guideline for banks titled “Good practices tax integrity risks with clients of banks”. These good practices include an analysis of clients’ intercompany transactions, with a substantiation of the transfe...
Recently the Dutch Central Bank published a guideline for banks titled “Good practices tax integrity risks with clients of bank...
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Mandatory Disclosure rules: time to act now!
MNEs will have to develop a policy In 2018, the EU adopted new minimum rules for the disclosure of potentially aggressive cross-border tax planning arrangements. EU Member States have to implement these rules in their domestic legislation on 31 De...
MNEs will have to develop a policy In 2018, the EU adopted new minimum rules for the disclosure of potentially aggressive cross...
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OECD and Brazil share outcomes of project to align Brazil’s transfer pricing rules to OECD standard
Brazil and the OECD have been working together for the past 15 months to see whether a closer alignment between the TP system of Brazil and the OECD guidelines is possible. A joint statement of the outcomes was made public on July 11, 2019. Work p...
Brazil and the OECD have been working together for the past 15 months to see whether a closer alignment between the TP system o...
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Implementation renewed Dutch ruling practice
As per 1 July 2019, a new Decree on international tax rulings [1] (including Advance Pricing Agreements and Advance Tax Rulings), entered into force. The Decree of 19 June 2019 replaces the previous Decrees of 3 June 2014. However, rulings signed ...
As per 1 July 2019, a new Decree on international tax rulings [1] (including Advance Pricing Agreements and Advance Tax Rulings...
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