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default What is Transfer Pricing? Popular

WhatisTP

default BEPS | Automation of Your Country by Country Reporting Popular

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

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

  • 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

  • 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

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

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Latest downloads

  • 24 September 2021
  • Guest user downloaded the DOCman document with the title China Takes the Lead on Transfer Pricing Policy: Combating BEPS Through a Value Chain Analysis
  • Guest user downloaded the DOCman document with the title Corporate ‘Tax’ Governance: A Necessary Addition to Best Practices for Businesses?
  • Guest user downloaded the DOCman document with the title Are You In Control? BEPS Readiness Status Report
  • Guest user downloaded the DOCman document with the title How Technology Is Changing Taxation In Latin America
  • Guest user downloaded the DOCman document with the title Comments on the Public Discussion Draft on the Use of Profit Splits in the Context of Global Value Chains