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TPA Global serves as a one-stop-shop for automating your TP workflows and is ready to assist you in TP

The first step to being fully in control is obtaining control over your financials and ensuring that they are

Copyright © 2020 Steef Huibregtse "Transforming the World of Tax"

fully aligned with your operational conduct. This is absolutely essential in the current tax arena as availability of information via CbC reporting and automatic exchange of such information mandates companies to be extremely careful in their selection of reported data.

software diagnostic, design and implementation stages. With ITT’s certified integration with the SAP ® ERP application, TPA Global confirms its services with ERP2Tax, assisting corporations in expanding the use of data from SAP ERP to support complex tax calculations that are part of the 2017 Tax Reform, such as Section 965 toll charge, GILTI, BEAT, FDII and Section 163(j). 

the Tax Pie Popular

Published on 27 March 2018

Profit Allocation in the Pharma Industry - Who Wants a Slice of the Tax Pie

As many countries are now fully armed to combat corporate tax

avoidance, tax authorities have started insistently claiming their ‘‘fair share’’ of tax income. They all are looking at the same profit, yet aiming to get a bigger piece, if not the whole ‘pie’. Facing this perfect tax storm, multinational enterprises should be proactive in determining how the profit is allocated.

Published on 07 February 2018

How to Align the Value Creation Factors on the Rubik’s Cube   Techniques to Excel in Value Chain Analysis

China has made significant contributions in driving forward

the roll-out of the G20/OECD BEPS actions. In the last two years, with the release of Bulletin 42 on transfer pricing documentation, Bulletin 64 on advance pricing arrangements, and Bulletin 6 on further developing its transfer pricing regime by the State Administration of Taxation (SAT), China has

entered into a new era for combating base erosion and profit shifting through transfer pricing. Value chain analysis (VCA) has become a focal point with respect to transfer pricing compliance for many multinational enterprises in China.

analytics Popular

Published on 02 January 2018

Documents

Published on 20 September 2018

BEPS - Interest Deductibility Rules

This article addresses BEPS Action 4. The author(s) provide a historical

perspective of the relevant BEPS and EU measures, explain the highlights of BEPS Action 4, discuss the overlap between the different Actions, update readers on country-specific

implementation of BEPS Action 4, summarize existing case law in the area, present practical examples dealing with the impact of Action 4 on certain structures and, finally, provide concluding remarks.

Applications Popular

Published on 14 June 2018

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07 July 2022

Guest user downloaded the

DOCman document with the title BEPS Action 4: Policy Considerations and Implementation Status

Guest user downloaded the

DOCman document with the title BEPS Action 4: Policy Considerations and Implementation Status

06 July 2022

Guest user downloaded the

DOCman document with the title Lego for Tax - The Next Digital Transformation

Guest user downloaded the

DOCman document with the title Building Blocks for Tax - The Next Digital Transformation / Compliance Tracker + OneraX

Guest user downloaded the

DOCman document with the title Building Blocks for Tax - The Next Digital Transformation / Compliance Tracker + OneraX