Tag - Transfer Pricing

Italy

Italy Clarifies VAT Rules for Transfer Pricing Adjustments in Multinational Transactions

1 day ago

Italy

Italian Revenue Agency Clarifies VAT on Transfer Pricing Adjustments for Multinational Distributors

1 day ago

Italy

Impact of Transfer Pricing Adjustments on VAT: Italian Tax Agency’s Latest Clarification

3 days ago

European Union

Some guidance on whether Transfer Pricing Adjustments would be in or out of scope of VAT

4 days ago

Italy

VAT Implications of Transfer Pricing Adjustments (Answer 214/2025)

5 days ago

European Union Poland

Comments on ECJ C-726/23 (Arcomet): CJEU’s New Stance on Transfer Pricing Adjustments and VAT Implications

2 weeks ago

European Union

Comments on ECJ C-808/23: Intra-Group Charges – Establishing the Taxable Amount for VAT Purposes

2 weeks ago

European Union

Exploring the Impact of Transfer Pricing on VAT Liabilities and Reporting Challenges

4 weeks ago

European Union

CJEU Rules on Valuation of Holding Company Services in Högkullen VAT Case

4 weeks ago

European Union

Does transfer Pricing Create VAT Liabilities And Reporting Issues?

4 weeks ago

European Union

Comments on ECJ C-726/23 – AG Opinion: TP Adjustments May Impact VAT, Requires Case-by-Case Assessment

4 weeks ago

European Union

Impact of CJEU Rulings on VAT and Transfer Pricing Adjustments: What to Expect?

1 month ago

European Union

New Developments in Transfer Pricing and VAT: Implications for International Company Groups

1 month ago

World

Customs and transfer pricing – how to integrate tax strategies in the international supply chain?

1 month ago

European Union

Intra-group settlements under the magnifying glass of the CJEU – key issues related to transfer pricing and VAT

1 month ago

European Union Poland

CJEU Clarifies VAT Taxation Rules for Intra-Group Transactions in Högkullen Case Ruling

1 month ago

European Union

Impact of European Court’s VAT Decision on Transfer Pricing and Customs Valuation

2 months ago

European Union

VAT and Transfer Pricing – Four recent cases @ ECJ/CJEU – 2 cases decided, 1 AG Opinion issued

2 months ago

European Union

Briefing Document & Podcast: Högkullen AB Case (C-808/23) – VAT, Normal Value, and Intra-Group Services

2 months ago

European Union

Transfer Pricing and VAT: Why Economic Substance Matters More Than Ever

2 months ago

European Union

Implications of CJEU Ruling on VAT Treatment for Transfer Pricing Adjustments in Multinationals

2 months ago

European Union

EU Gateway: Year-end TP adjustments & indirect taxes

2 months ago

European Union

Comments on ECJ C-726/23: Should transfer pricing adjustments be subject to VAT?

2 months ago

European Union

VAT Implications of Transfer Pricing Adjustments: A-G’s Conclusion on Arcomet Case

2 months ago

European Union

ECJ Scrutinizes Intra-Group Settlements: Key Transfer Pricing and VAT Issues Explored

3 months ago

European Union

EU Court Scrutinizes Transfer Pricing and VAT: Key Issues and Recent Cases

3 months ago

Poland

How Accounting Firms Can Support Clients with Transfer Pricing and VAT: Key Training Questions

3 months ago

Netherlands

Netherlands – Transfer Pricing and Customs Valuation

3 months ago

European Union

Comments on ECJ C-527/23: EU Court Rules on VAT Deduction for Intra-Group Administrative Services

3 months ago

Poland

Integrating Customs Duties and Transfer Pricing: Strategies for International Supply Chain Compliance

3 months ago

European Union

Latest ECJ/CJEU Developments on Transfer Pricing and VAT for Multinational Groups

4 months ago

European Union

VAT Implications of Transfer Pricing Adjustments: Advocate General’s Opinion Offers Limited Clarity

5 months ago

European Union

Comments on ECJ C-726/23 (Arcomet) – TP meets VAT: AG sheds light on the complex relationship

5 months ago

Tag - Transfer Pricing

Italy Clarifies VAT Rules for Transfer Pricing Adjustments in Multinational Transactions

Italian Revenue Agency Clarifies VAT on Transfer Pricing Adjustments for Multinational Distributors

Impact of Transfer Pricing Adjustments on VAT: Italian Tax Agency’s Latest Clarification

Some guidance on whether Transfer Pricing Adjustments would be in or out of scope of VAT

VAT Implications of Transfer Pricing Adjustments (Answer 214/2025)

Comments on ECJ C-726/23 (Arcomet): CJEU’s New Stance on Transfer Pricing Adjustments and VAT Implications

Comments on ECJ C-808/23: Intra-Group Charges – Establishing the Taxable Amount for VAT Purposes

Exploring the Impact of Transfer Pricing on VAT Liabilities and Reporting Challenges

CJEU Rules on Valuation of Holding Company Services in Högkullen VAT Case

Does transfer Pricing Create VAT Liabilities And Reporting Issues?

Comments on ECJ C-726/23 – AG Opinion: TP Adjustments May Impact VAT, Requires Case-by-Case Assessment

Impact of CJEU Rulings on VAT and Transfer Pricing Adjustments: What to Expect?

New Developments in Transfer Pricing and VAT: Implications for International Company Groups

Customs and transfer pricing – how to integrate tax strategies in the international supply chain?

Intra-group settlements under the magnifying glass of the CJEU – key issues related to transfer pricing and VAT

CJEU Clarifies VAT Taxation Rules for Intra-Group Transactions in Högkullen Case Ruling

Impact of European Court’s VAT Decision on Transfer Pricing and Customs Valuation

VAT and Transfer Pricing – Four recent cases @ ECJ/CJEU – 2 cases decided, 1 AG Opinion issued

Briefing Document & Podcast: Högkullen AB Case (C-808/23) – VAT, Normal Value, and Intra-Group Services

Transfer Pricing and VAT: Why Economic Substance Matters More Than Ever

Implications of CJEU Ruling on VAT Treatment for Transfer Pricing Adjustments in Multinationals

EU Gateway: Year-end TP adjustments & indirect taxes

Comments on ECJ C-726/23: Should transfer pricing adjustments be subject to VAT?

VAT Implications of Transfer Pricing Adjustments: A-G’s Conclusion on Arcomet Case

ECJ Scrutinizes Intra-Group Settlements: Key Transfer Pricing and VAT Issues Explored

EU Court Scrutinizes Transfer Pricing and VAT: Key Issues and Recent Cases

How Accounting Firms Can Support Clients with Transfer Pricing and VAT: Key Training Questions

Netherlands – Transfer Pricing and Customs Valuation

Comments on ECJ C-527/23: EU Court Rules on VAT Deduction for Intra-Group Administrative Services

Integrating Customs Duties and Transfer Pricing: Strategies for International Supply Chain Compliance

Latest ECJ/CJEU Developments on Transfer Pricing and VAT for Multinational Groups

VAT Implications of Transfer Pricing Adjustments: Advocate General’s Opinion Offers Limited Clarity

Comments on ECJ C-726/23 (Arcomet) – TP meets VAT: AG sheds light on the complex relationship

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