Mondaq All Regions: Tax > Transfer Pricing
Eurofast Global Ltd
On 13 March 2018, the EU Economic and Financial Affairs Ministers adopted the European Commission's proposal of June 2017, amending Directive 2011/16/EU.
Gowling WLG
While it is still too early to take a position on the actual consequences of the Brexit, the main tax implications for groups with operations both in France and in the UK can and should already be anticipated.
SKP Business Consulting LLP
The second APA Annual Report (2017-18) issued by the Central Board of Direct Tax (CBDT) on 31 August 2018, provides key facts and statistical details.
Walkers
On 5 September 2018, the Minister for Finance and Public Expenditure and Reform published Ireland's Corporation Tax Roadmap.
PLMJ
O Regime dos Preços de Transferência (RPT) publicado pelo Decreto n.º 70/2017, de 6 de Dezembro, e que entrou em vigor em 1 de Janeiro do presente ano, veio estabelecer um conjunto de regras que devem nortear as relações entre entidades relacionadas.
PLMJ
The Transfer Pricing Regime (TPR) published by Decree No. 70/2017, of 6 December, which entered into force on 1 January of this year, established a set of rules that will govern relationships between related parties.
Deloitte Nigeria
With the release of the Income Tax (Transfer Pricing) Regulations, 2018 on 27 August 2018, Nigeria took yet another very bold step in its quest towards adopting and implementing recent international multilateral initiatives.
Deloitte Nigeria
The Federal Inland Revenue Service (FIRS), in exercise of powers conferred on it by Section 61 of the Federal Inland Revenue Service (Establishment) Act No.13 of 2007 ...
PwC Nigeria
The Federal Inland Revenue Service (FIRS) has issued the Income Tax (Transfer Pricing) Regulations, 2018.
Schoenherr Attorneys at Law
Companies can mitigate the risks by having the TP file available before the tax authorities request it.
ENSafrica
The OECD invites interested parties to submit any comments on this discussion draft by 7 September 2018.
Altenburger Ltd legal + tax
Il 16 giugno 2017, l'Assemblea federale ha approvato la Legge sullo scambio automatico internazionale delle rendicontazioni Paese ...
Nazali
Çok uluslu şirket grupları genel merkezin sağladığı yönetimsel faydaları vergi matrahını aşındırmaya yönelik olarak kullanabilmektedir
Nazali
Alacağın değersiz hale geldiğinin yargı kararı veya kanaat verici vesikalar ile tevsiki gereklidir. Kanaat verici belge kavramı Vergi İdaresince dar kapsamlı olarak yorumlanmaktadır.
Morgan Lewis
July 24, 2018, marked a significant, although potentially short-lived, victory for the IRS, as a panel of the US Court of Appeals for the Ninth Circuit reversed by 2 votes to 1, the full US Tax Court's unanimous opinion...
Ropes & Gray LLP
As a result, the Tax Court held that the regulation did not meet the reasoned decision-making standard in the State Farm Supreme Court case.
SKP Business Consulting LLP
The tax courts in India have been increasingly attempting to provide clarity on recurring transfer pricing issues such as payment of royalty, functional characterization, etc.
SKP Business Consulting LLP
We are pleased to present the August issue of SKP Global Updates – our newsletter that covers employment, payroll, Goods and Services Tax (GST)/Value Added Tax (VAT) and corporate tax related developments globally.
Duff and Phelps
On July 3, 2018, the Organisation of Economic Co-operation and Development ("OECD") released the first public discussion draft on the transfer pricing of financial transactions.
SKP Business Consulting LLP
Watson Pharma Pvt Ltd 1- The taxpayer carried out Research and Development (R&D) activities in India for supporting the manufacturing functions of the Associated Enterprise (AE) outside India.
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Eurofast Global Ltd
On 13 March 2018, the EU Economic and Financial Affairs Ministers adopted the European Commission's proposal of June 2017, amending Directive 2011/16/EU.
Nazali
Alacağın değersiz hale geldiğinin yargı kararı veya kanaat verici vesikalar ile tevsiki gereklidir. Kanaat verici belge kavramı Vergi İdaresince dar kapsamlı olarak yorumlanmaktadır.
Duff and Phelps
On July 3, 2018, the Organisation of Economic Co-operation and Development ("OECD") released the first public discussion draft on the transfer pricing of financial transactions.
Gowling WLG
While it is still too early to take a position on the actual consequences of the Brexit, the main tax implications for groups with operations both in France and in the UK can and should already be anticipated.
SKP Business Consulting LLP
Watson Pharma Pvt Ltd 1- The taxpayer carried out Research and Development (R&D) activities in India for supporting the manufacturing functions of the Associated Enterprise (AE) outside India.
PwC Nigeria
The Federal Inland Revenue Service (FIRS) has issued the Income Tax (Transfer Pricing) Regulations, 2018.
SKP Business Consulting LLP
We are pleased to present the August issue of SKP Global Updates – our newsletter that covers employment, payroll, Goods and Services Tax (GST)/Value Added Tax (VAT) and corporate tax related developments globally.
Deloitte Nigeria
The Federal Inland Revenue Service (FIRS), in exercise of powers conferred on it by Section 61 of the Federal Inland Revenue Service (Establishment) Act No.13 of 2007 ...
Schoenherr Attorneys at Law
Companies can mitigate the risks by having the TP file available before the tax authorities request it.
Deloitte Nigeria
With the release of the Income Tax (Transfer Pricing) Regulations, 2018 on 27 August 2018, Nigeria took yet another very bold step in its quest towards adopting and implementing recent international multilateral initiatives.
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