Mondaq All Regions: Tax > Transfer Pricing
Holding Redlich
This article summarises our selection of the most relevant cases from 2017 and the key takeaways for business for 2018.
Stuarts Walker Hersant Humphries
On 5 December 2017, a ‘blacklist' of 17 non-cooperative jurisdictions in taxation matters was approved and published by the Council of the European Union and the Cayman Islands has not, as expected, been included on such list.
Oneworld Ltd
Cyprus Tax Department has issued on 30 June 2017 a Circular with respect to the new rules for the taxation of intra-group financial arrangements, which became effective from 1 July 2017.
C.Savva & Associates Ltd
As from July 2017, transactions between related parties are reviewed under Transfer Pricing Guidelines in order to identify the tax treatment and compute any tax amounts.
Deloitte Cyprus
Welcome to our 5 minute tax update broadcasted monthly. The aim of our tax webcasts is to provide a brief summary of local and international tax events impacting Cyprus.
PwC Cyprus
On 5 December 2017, the ECOFIN Council published its conclusions on the EU common list of (third country) non-cooperative jurisdictions in tax matters, also referred to as the ‘blacklist'.
TMF Group
For the first time ever, India has jumped 30 positions to 100th in terms of ease of doing business ranking this year, as monitored by the World Bank. But despite the progress, there are still challenges along the way.
Alliott Group (International)
Measures in the recent Union Budget are aligned with the OECD's Base Erosion & Profit Shifting Project and are evolving the country's rules on taxing the digital economy, permanent establishment and CbCR.
Krishnomics Legal
Driven by the political and public focus around the world on the taxation of multi-national enterprises (MNE) businesses, there have been significant developments around the world in International Taxation.
Matheson
The Tax Cuts and Jobs Act (TCJA) was enacted in December 2017 to much furore in the US and under the watchful eyes of the international tax community.
Arendt & Medernach
On 22 March 2018 the Luxembourg Parliament (Chambre des députés) adopted the new IP Box Law. The main features of the new IP Box may be summarised as follows.
SKP Business Consulting LLP
Recently, the Inland Revenue Board of Malaysia (IRBM) introduced certain changes in Form MNE, requiring additional details in relation to cross-border transactions for undertaking transfer pricing risk–assessment.
Harris Gomez Group
Transfer pricing is typically defined as the value (price) placed between related parties in their cross-border transactions
TMF Group
Transfer Pricing obligations in Peru are now being regulated in more detail than ever before.
Tax Partner AG
The 2013 OECD's Base Erosion and Profit Shifting (BEPS) initiative was aimed at combatting tax abusive and aggressive tax structures.
Duff and Phelps
This must be done by 30 September 2018.
Ruchelman PLLC
By certain measures, December 21 and December 23 were comparable days for the arm's length standard.
Duff and Phelps
On December 22, 2017, President Donald Trump signed the Tax Cuts and Jobs Act (the "Act") which introduced sweeping changes to the U.S. tax code.
Duff and Phelps
On March 16, 2018, the OECD/G20 Inclusive Framework on BEPS issued its Interim Report on the Tax Challenges Arising from Digitalization.
Duff and Phelps
On January 12, 2018, the U.S. IRS Large Business and International ("LB&I") Division issued several new directives establishing procedural changes aimed at enabling the IRS to manage resources in transfer pricing audits.
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TMF Group
For the first time ever, India has jumped 30 positions to 100th in terms of ease of doing business ranking this year, as monitored by the World Bank. But despite the progress, there are still challenges along the way.
Duff and Phelps
On March 16, 2018, the OECD/G20 Inclusive Framework on BEPS issued its Interim Report on the Tax Challenges Arising from Digitalization.
Ruchelman PLLC
By certain measures, December 21 and December 23 were comparable days for the arm's length standard.
Harris Gomez Group
Transfer pricing is typically defined as the value (price) placed between related parties in their cross-border transactions
Alliott Group (International)
Measures in the recent Union Budget are aligned with the OECD's Base Erosion & Profit Shifting Project and are evolving the country's rules on taxing the digital economy, permanent establishment and CbCR.
Deloitte Cyprus
Welcome to our 5 minute tax update broadcasted monthly. The aim of our tax webcasts is to provide a brief summary of local and international tax events impacting Cyprus.
PwC Cyprus
On 5 December 2017, the ECOFIN Council published its conclusions on the EU common list of (third country) non-cooperative jurisdictions in tax matters, also referred to as the ‘blacklist'.
C.Savva & Associates Ltd
As from July 2017, transactions between related parties are reviewed under Transfer Pricing Guidelines in order to identify the tax treatment and compute any tax amounts.
Ruchelman PLLC
In a 21st century America where new ideas continually create new intangible property, U.S. corporations often desire to contribute their I.P. to a foreign affiliate who then develops and...
Duff and Phelps
This must be done by 30 September 2018.
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