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default The Taxation Landscape Is Digitizing, What Are You Going To Do With This?

2 downloads

The Taxation Landscape Is Digitizing, What Are You Going To Do With This?

TPA Global offers a look on this evolving landscape and will guide you through with its Tax Technology roadmap. Find out what your technological needs really are and arm yourself for the digital future. Watch the introduction video by clicking on the download button.

default What is your CFO’s Plan for streamlining intra-group services? (Part 1)

61 downloads

What is your CFO’s Plan for streamlining intra-group services? (Part 1)

The requirements for full disclosure after BEPS are affecting multinational corporations in one way or the other. In this world of complete transparency, one aspect of being fully in control is getting a strong grip on your intercompany costs. In our discussions with CFOs over multiple projects, they have stressed on the need for a ‘lean and mean’ finance set-up that allows to achieve the following objectives in terms of intercompany service costs:

default CFO's Journey From 'Staying Out Of Trouble' To Being 'Fully In Control' Popular

152 downloads

CFO's Journey From 'Staying Out Of Trouble' To Being 'Fully In Control'

The world of taxation is changing. The release of BEPS, although driven by a tax motive, has wide ranging implications for a CFO as it not only demands full transparency on tax sensitive data but also requires a full disclosure of the operational and governance model of the company, in order to check for misalignments between all three.

Because of this, it is more crucial than ever that CFOs step out of their comfort zone and begin their journey from ‘’staying out of trouble’’ towards being ‘’fully in control’’ of business operations, to avoid controversies and consequential reputational and personal risks.

https://www.tpa-global.com/cforoadmap

default What is Transfer Pricing?

99 downloads

WhatisTP

default BEPS | Automation of Your Country by Country Reporting Popular

439 downloads

Providing the solution to collect the required CbC data fully automated.

default A Plain English Guide to the UK Diverted Profits Tax Popular

410 downloads

  • Understand the concept underlying the UK diverted profit tax;
  • Be able to make an initial assessment as to whether your UK activities have a risk of falling within scope of the UK diverted profit tax regulations;
  • Understand your notification and reporting obligations; and
  • Be clear of the timeframe within which you have to take action.

default The 2015 Transfer Pricing Challenge: automation of your “country-by-country” reporting Popular

404 downloads

  • Address a practical way to source & automate Country by Country data collection
  • Provide all participants with a Country by Country instruction manual
  • Provide solutions on how to complete the 2 tables requested by the tax authorities
  • Provide disclosure options to be discussed with your CFO
  • Run a list of FAQ per category of stakeholders

default Pharmaceutical Mini-academy - 02. Structuring In-licensed IPRs Popular

361 downloads

Should the MNE's in the pharmaceutical industry resort to in-license R&D from specialty shops and universities?

default Pharmaceutical Mini-academy - 01. The Pharmaceutical Patent Cliffs Popular

355 downloads

What are the major business, transfer pricing and valuation aspects of 'patent cliffs' in the industry?

default Changing how you think about intangibles Popular

296 downloads

Creating value for your company through active intangibles management.

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Latest downloads

  • 23 April 2019
  • Guest user downloaded the DOCman document with the title Transfer Pricing for Funds: Dealing with ‘People Functions’ and Challenges from Tax Authorities
  • Guest user downloaded the DOCman document with the title Transfer Pricing for Funds: Dealing with ‘People Functions’ and Challenges from Tax Authorities
  • 22 April 2019
  • Guest user downloaded the DOCman document with the title Transfer Pricing for Funds: Dealing with ‘People Functions’ and Challenges from Tax Authorities
  • 21 April 2019
  • Guest user downloaded the DOCman document with the title Action 13: Guidance on Transfer Pricing Documentation and Country-by-Country Reporting
  • 20 April 2019
  • Guest user downloaded the DOCman document with the title BEPS - Interest Deductibility Rules