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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.

pdf Bridging the CCCTB and the Arm’s Length Principle – A Value Chain Analysis Approach Popular

Bridging the CCCTB and the Arm’s Length Principle – A Value Chain Analysis Approach

Formulary apportionment models of taxation have oftenbeen proposed as a means to resolve current tax planning leakages and conflicting positions regarding the interpretation of tax treaties. The emblematic example of formulary apportionment, often referred to as “unitary taxation”, practised amongst jurisdictions such as the United States and Canada, has provided the inspiration for the creation of a peculiar EU variety of formulary apportionment.

default Controversy Management After BEPS – A Unique Network Of Global Experts Popular

Controversy Management After BEPS – A Unique Network Of Global Experts

Post BEPS, it has become increasingly difficult to wholly identify and comply with all the legislative norms applicable to corporate taxpayers. While tax disputes have always come with extensive court battles and hefty economic burden, they now bring along an additional element of damage to a company’s and/or its major shareholders’ reputation. This makes their management and resolution a priority for boards of MNEs.

pdf Value Chain Analysis after BEPS—The Roadmap to Being in Control Popular

Value Chain Analysis after BEPS—The Roadmap to Being in Control

As Value Chain Analysis is now a mandatory part of the annual TP documentation exercise of MNEs, it can also serve as a pre-emptive tool to assess and mitigate (potential) risk areas. This enables the MNEs to move from ‘‘staying out of trouble’’ to being ‘‘fully in control.’’

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  • 03 April 2020
  • Guest user downloaded the DOCman document with the title Profit Allocation in the Pharma Industry - Who Wants a Slice of the Tax Pie
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