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pdf Become A Transfer Pricing Professional With This Online Training And E-Exam Popular

Become A Transfer Pricing Professional With This Online Training And E-Exam

I am convinced that this Transfer Pricing Professional training serves you with the most unique training package in the world!

pdf The Next Generation of Benchmarking Popular

Based on its extensive experience performing qualitative and quantitative VCA for its clients, TPA Global has developed an unique approach conducting qualitative and quantitative VCA, comprising a number of steps which are described in our online leaflet (click on the Downnload button).

pdf VCA – A bridge to align operating and governance models with tax/TP set-up Popular

The value chain refers to the entire performance process of a company, which begins with the research and development and ends with the delivery to the end consumer. While a functional and risk analysis is geared to individual group companies, a value chain analysis applies on crosscompany processes within the Group.

pdf Representation Before Tax Authorities And Courts Popular

Multinational enterprises (MNEs) have been facing disputes on tax and/or transfer pricing with tax authorities since their very inception. Over the course of time, a wide variety of instruments have been developed in order to address these disputes. In the light of Base Erosion and Profit Shifting (BEPS) Action Plan the importance of such instruments has increased as Action plans proposed substantial amendments to the OECD TP Guidelines and to the transfer pricing system as a whole.

pdf Tax Control Framework Solutions Popular

As G20 countries have become increasingly aggressive in their aim to combat corporate tax avoidance, full tax transparency is the new norm. The global tax compliance has become more strict and complex due to new documentation requirements. Facing this ‘perfect tax storm’, multinational enterprises (“MNEs”) have to firmly and efficiently control tax risks, including management of the tax compliance chain and tax data disclosure.

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Latest downloads

  • 01 July 2020
  • Guest user downloaded the DOCman document with the title Tax & Data Analytics - How Cloud solutions can transform tax functions - Cloud Computing
  • Guest user downloaded the DOCman document with the title BEPS Action 4: Policy Considerations and Implementation Status
  • 30 June 2020
  • Guest user downloaded the DOCman document with the title Matrix on Key Transfer Pricing Issues regarding Treasury Activities
  • Guest user downloaded the DOCman document with the title What is your CFO’s Plan for streamlining intra-group services? (Part 1)
  • Guest user downloaded the DOCman document with the title Transfer Pricing Aspects Of Financial Transactions – Replacing LIBOR And High FX Risks And Impact