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pdf Transfer Pricing Aspects Of Financial Transactions – Replacing LIBOR And High FX Risks And Impact

The London Interbank Offered Rate (LIBOR) is the global benchmark for financial transactions with an estimated volume of USD 370 trillion. The discontinuation of LIBOR at the end of 2021 requires market participants to use alternative key interest rates from 1.1.2022 at the latest.

pdf How Technology is bringing a new paradigm for Tax and Transfer Pricing documentation and global controversy

This article provides an overview of the important role brought by technology in Tax and Transfer Pricing in the post-BEPS ("Base Erosion and Profit Shifting project") world.

default OECD Proposals Undermine The Arm’s Length Principle Popular

OECD Proposals Undermine The Arm’s Length Principle

The Organisation for Economic Cooperation and Development (OECD) recently released a policy note (approved by the 127 members of its Inclusive Framework (IF)), hosted a webcast and held a public consultation meeting to consider possible solutions to the tax challenges arising from digitalization of the economy.

pdf How Technology Is Changing Taxation In Latin America Popular

How Technology Is Changing Taxation In Latin America

This article provides an overview of the important role played by technology in taxation and transfer pricing in Latin America, and presents comprehensive research to illustrate the digital path taken by tax administrations and corporations in Latin America and worldwide.

default Spotify White Paper - Summary Popular

Spotify White Paper - Summary

Spotify White Paper - Summary Over the last couple of years it has become increasingly apparent that the big tech players are difficult to value, due to a variety of reasons. The main reason is that there seems to be different valuation-metrics in the tech market than in other markets. A shift is recognized where a Return on Data (RoD) is replacing the more traditional Return on Investment (RoI).

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Latest downloads

  • 20 October 2019
  • Guest user downloaded the DOCman document with the title TPA representations highlights, Chapter VI OECD Guidelines
  • Guest user downloaded the DOCman document with the title The Taxation Landscape Is Digitizing, What Are You Going To Do With This?
  • Guest user downloaded the DOCman document with the title The 2015 Transfer Pricing Challenge: automation of your “country-by-country” reporting
  • Guest user downloaded the DOCman document with the title OECD - Representation Valuation Process
  • Guest user downloaded the DOCman document with the title How to Make Intercompany Loans BEPS Proof (2)