Mondaq All Regions: Tax > Transfer Pricing
Colin Biggers & Paisley
How tax legislation aims to prevent erosion of domestic taxable profit through multinational supply chains - draft TD 2018/D1. .
TMF Group
New regulations for Transfer Pricing (TP), Country-by-Country (CbC) reporting and General Purpose Financial Statement (GPFS) reporting regimes impose a heavy compliance burden on multinational enterprises doing business in Australia.
C.Savva & Associates Ltd
Further to our newsletter of March 2018 we are now reverting with the second part for the summary of the transfer pricing guidelines as these are in place since July 2017.
Nishith Desai Associates
Foreign companies having POEM in India placed at a disadvantage as compared to domestic Indian companies.
Nishith Desai Associates
Fees paid under distribution agreements may be categorized and taxed as royalty payments if it involves incidental use of intellectual property.
SKP Business Consulting LLP
The Delhi Tribunal also held that profit attribution is required as the transfer pricing study does not adequately capture functions performed and risks undertaken by the Indian Company.
PwC Nigeria
Following the introduction of Nigeria's Country-by-Country (CbC) Reporting Regulations on 19 June 2018, the Federal Inland Revenue Service (FIRS) today released the detailed Guidelines...
Deloitte Nigeria
The last six years have witnessed significant efforts by Nigeria to align its domestic tax laws and regulations with international initiatives on modernization of its tax principles and enhancement...
TMF Group
Las obligaciones en relación a los precios de transferencia en Perú se están regulando más cuidadosamente que nunca.
ENSafrica
Many countries have become more focused on combating tax avoidance.
ENSafrica
The overriding concept of the BEPS Action Plan is that all taxable profits should be taxed once.
Andersen Tax & Legal
On 29 May 2018, the Governing Council of the Community of Madrid approved the draft law on tax measures for the Community of Madrid for 2018
Nazali
Gümrük kıymeti tespit yöntemleri ile transfer fiyatlandırması yöntemleri uygulamalarının temel amacı, ilişkili kişiler arasında yapılacak eşya ve hizmet ticaretinde uygulanacak fiyatın emsallere uygunluk prensibi çerçevesinde belirlenmesidir.
TMF Group
The Ukrainian government has been shining a light on accounting and tax legislation in the country in recent months, and the resulting changes have local companies in a spin about compliance.
Ruchelman PLLC
The arrival of an information document request ("I.D.R.") for transfer pricing documentation often comes as a surprise to a company.
Duff and Phelps
The Notice clarifies several important aspects of the amendment, some of which are highlighted below.
Duff and Phelps
On June 21, 2018, the OECD released long-awaited final guidance on the appropriate application of the Transactional Profit Split Method and on Implementing the OECD's guidance on Hard to Value Intangibles.
SKP Business Consulting LLP
The Federal Government of Nigeria has announced the extension of the deadline for filing returns under the Voluntary Assets and Income Declaration Scheme (VAIDS).
Duff and Phelps
In this edition: The OECD has invited public comments on scoping the future revision of Chapter IV and Chapter VII of the Transfer Pricing Guidelines; the IRS and Coca-Cola Company ...
TMF Group
In Central America, there are two countries in particular that are engaging with the new transfer pricing landscape.
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Ruchelman PLLC
The arrival of an information document request ("I.D.R.") for transfer pricing documentation often comes as a surprise to a company.
ENSafrica
Many countries have become more focused on combating tax avoidance.
Duff and Phelps
On June 21, 2018, the OECD released long-awaited final guidance on the appropriate application of the Transactional Profit Split Method and on Implementing the OECD's guidance on Hard to Value Intangibles.
C.Savva & Associates Ltd
Further to our newsletter of March 2018 we are now reverting with the second part for the summary of the transfer pricing guidelines as these are in place since July 2017.
Andersen Tax & Legal
On 29 May 2018, the Governing Council of the Community of Madrid approved the draft law on tax measures for the Community of Madrid for 2018
S.S. Rana & Co. Advocates
Transfer pricing refers to the pricing strategy in play when there is transfer of goods/ services between associated enterprises.
Deloitte Nigeria
The last six years have witnessed significant efforts by Nigeria to align its domestic tax laws and regulations with international initiatives on modernization of its tax principles and enhancement...
Duff and Phelps
In this edition: The OECD has invited public comments on scoping the future revision of Chapter IV and Chapter VII of the Transfer Pricing Guidelines; the IRS and Coca-Cola Company ...
Nishith Desai Associates
Fees paid under distribution agreements may be categorized and taxed as royalty payments if it involves incidental use of intellectual property.
SKP Business Consulting LLP
The Delhi Tribunal also held that profit attribution is required as the transfer pricing study does not adequately capture functions performed and risks undertaken by the Indian Company.
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