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pdf BEPS - Interest Deductibility Rules Popular

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.

pdf TTI's ERP2Tax Solution Achieves Certified Integration with SAP Applications Popular

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

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

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.

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

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.

default CFO’s Roadmap - Step 1: Robust synchronization of financial data analytics Popular

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

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Latest downloads

  • 24 September 2020
  • Guest user downloaded the DOCman document with the title Transfer Pricing Aspects Of Financial Transactions – Replacing LIBOR And High FX Risks And Impact
  • Guest user downloaded the DOCman document with the title TRANSFER PRICING IN MINING An African Perspective (Revised)
  • Guest user downloaded the DOCman document with the title TRANSFER PRICING IN MINING An African Perspective (Revised)
  • Guest user downloaded the DOCman document with the title Multinational Enterprises, Transfer Pricing and Value Chain Analysis in Latin America following the OECD/G20 Base Erosion and Profit Shifting Initiative
  • Guest user downloaded the DOCman document with the title Multinational Enterprises, Transfer Pricing and Value Chain Analysis in Latin America following the OECD/G20 Base Erosion and Profit Shifting Initiative