Tag - Transfer Pricing

European Union

Advocate-General: Transfer Pricing Adjustments for Intra-Group Goods Likely Subject to VAT Compliance

1 day ago

European Union

Transfer Pricing Adjustments Affect VAT Only if They Alter Agreed Transaction Price Between Parties

1 day ago

European Union

A-G CJEU: Transfer Pricing Adjustments Are VAT Price Corrections for Previous Sales, Not Services

1 day ago

European Union

AG Kokott: Transfer Pricing Adjustments Affect VAT Only if They Change Consideration, Not Just Profit Allocation

1 day ago

Poland

Transfer Pricing Adjustments: Will They Create Diverse VAT Implications? Insights from Stellantis Portugal Case

1 day ago

European Union

VAT and Transfer Pricing – Four recent cases @ ECJ/CJEU – 3 cases decided, 1 AG Opinion

3 days ago

General

Comments on ECJ Stellantis Portugal (C‑603/24): AG Confirms TP Adjustments Are Not Separate VAT Supplies

3 days ago

European Union

EU Advocate General: VAT Implications of Transfer Pricing Adjustments in Car Distribution Cases

3 days ago

European Union Portugal

ECJ C-603/24 (Stellantis Portugal) – AG Opinion – VAT Adjustments in Intra-Group Transfer Pricing Not Separate Supplies

4 days ago

European Union Luxembourg

VAT and Transfer Pricing: Scrutiny of Intragroup Services in the Banking Sector Intensifies

1 week ago

European Union

Transfer Pricing and VAT: ECJ’s Recent Rulings Clarify the Relationship After Years of Silence

1 month ago

Italy

VAT audit focus on year-end transfer pricing adjustments

1 month ago

Singapore

How Should Businesses Handle GST After Transfer Pricing Adjustments?

1 month ago

European Union

Review of the VAT treatment of Transfer Pricing adjustments

2 months ago

European Union

VAT Committee digests ECJ case re Transfer Pricing Adjustments

2 months ago

Germany

New BFH Ruling on Customs Valuation and Transfer Pricing in Intra-Group Transactions

2 months ago

European Union

Transfer Pricing and VAT alignment – Pan-European perspective

2 months ago

European Union

Comments on ECJ case C-726/23 (Arcomet): Transfer Pricing Adjustments May Be Subject to VAT if Direct Link Exists

2 months ago

European Union

Comments on ECJ case C-726/23 (Arcomet): VAT Applies to Transfer Pricing Adjustments – Key Risks and Guidance for Multinationals

3 months ago

European Union

Comments on ECJ case 726/23: Transfer Pricing Adjustments May Be Consideration for Taxable Supply of Services Under VAT

3 months ago

European Union

Comments on ECJ C-808/23 (Högkullen) and C-726/23 (Arcomet): VAT on Transfer Pricing Adjustments and Intra-Group Services: Key Implications for Businesses

3 months ago

Poland

KSeF and Transfer Pricing Adjustments: Navigating New Transparency and Compliance Challenges for Capital Groups

3 months ago

Germany

Germany: Key VAT Changes in 2025 Tax Amendment Act and Recent VAT Developments Affecting Businesses

3 months ago

European Union

Blog: How Can Multinationals Comply with VAT on Transfer Pricing Adjustments Post-ECJ Arcomet?

3 months ago

European Union

Comments on ECJ Case C-726/23 (Arcomet) – ECJ clarifies VAT rules for Transfer Pricing adjustments in intragroup transactions

3 months ago

Poland

KSeF and Transfer Pricing Corrections: Are We Ready for Full Transparency?

3 months ago

European Union

Comments on ECJ Case C-726/23 (Arcomet) – Decision Clarifies Intra-Group VAT and Transfer Pricing Rules

3 months ago

European Union

Complex Interplay: Transfer Pricing and VAT Challenges for Multinational Corporations in the EU

4 months ago

France

French Court Clarifies VAT Deductibility Rules for Securities Transfers in Subsidiary Companies

4 months ago

European Union

Complex Interplay: Transfer Pricing and VAT Challenges for Multinational Corporations in the EU

4 months ago

Poland

Comments on ECJ C-726/23 (Arcomet): Transfer Pricing Adjustments and VAT: Implications of the Arcomet Towercranes Case Ruling

4 months ago

European Union

Comments on ECJ C-726/23 (Arcomet Towercranes): Implications of Recent European Court of Justice Ruling

4 months ago

European Union

Comments on ECJ C-726/23 (Arcomet Towercranes): Decision Highlights VAT and Transfer Pricing Interplay

4 months ago

Tag - Transfer Pricing

Advocate-General: Transfer Pricing Adjustments for Intra-Group Goods Likely Subject to VAT Compliance

Transfer Pricing Adjustments Affect VAT Only if They Alter Agreed Transaction Price Between Parties

A-G CJEU: Transfer Pricing Adjustments Are VAT Price Corrections for Previous Sales, Not Services

AG Kokott: Transfer Pricing Adjustments Affect VAT Only if They Change Consideration, Not Just Profit Allocation

Transfer Pricing Adjustments: Will They Create Diverse VAT Implications? Insights from Stellantis Portugal Case

VAT and Transfer Pricing – Four recent cases @ ECJ/CJEU – 3 cases decided, 1 AG Opinion

Comments on ECJ Stellantis Portugal (C‑603/24): AG Confirms TP Adjustments Are Not Separate VAT Supplies

EU Advocate General: VAT Implications of Transfer Pricing Adjustments in Car Distribution Cases

ECJ C-603/24 (Stellantis Portugal) – AG Opinion – VAT Adjustments in Intra-Group Transfer Pricing Not Separate Supplies

VAT and Transfer Pricing: Scrutiny of Intragroup Services in the Banking Sector Intensifies

Transfer Pricing and VAT: ECJ’s Recent Rulings Clarify the Relationship After Years of Silence

VAT audit focus on year-end transfer pricing adjustments

How Should Businesses Handle GST After Transfer Pricing Adjustments?

Review of the VAT treatment of Transfer Pricing adjustments

VAT Committee digests ECJ case re Transfer Pricing Adjustments

New BFH Ruling on Customs Valuation and Transfer Pricing in Intra-Group Transactions

Transfer Pricing and VAT alignment – Pan-European perspective

Comments on ECJ case C-726/23 (Arcomet): Transfer Pricing Adjustments May Be Subject to VAT if Direct Link Exists

Comments on ECJ case C-726/23 (Arcomet): VAT Applies to Transfer Pricing Adjustments – Key Risks and Guidance for Multinationals

Comments on ECJ case 726/23: Transfer Pricing Adjustments May Be Consideration for Taxable Supply of Services Under VAT

Comments on ECJ C-808/23 (Högkullen) and C-726/23 (Arcomet): VAT on Transfer Pricing Adjustments and Intra-Group Services: Key Implications for Businesses

KSeF and Transfer Pricing Adjustments: Navigating New Transparency and Compliance Challenges for Capital Groups

Germany: Key VAT Changes in 2025 Tax Amendment Act and Recent VAT Developments Affecting Businesses

Blog: How Can Multinationals Comply with VAT on Transfer Pricing Adjustments Post-ECJ Arcomet?

Comments on ECJ Case C-726/23 (Arcomet) – ECJ clarifies VAT rules for Transfer Pricing adjustments in intragroup transactions

KSeF and Transfer Pricing Corrections: Are We Ready for Full Transparency?

Comments on ECJ Case C-726/23 (Arcomet) – Decision Clarifies Intra-Group VAT and Transfer Pricing Rules

Complex Interplay: Transfer Pricing and VAT Challenges for Multinational Corporations in the EU

French Court Clarifies VAT Deductibility Rules for Securities Transfers in Subsidiary Companies

Complex Interplay: Transfer Pricing and VAT Challenges for Multinational Corporations in the EU

Comments on ECJ C-726/23 (Arcomet): Transfer Pricing Adjustments and VAT: Implications of the Arcomet Towercranes Case Ruling

Comments on ECJ C-726/23 (Arcomet Towercranes): Implications of Recent European Court of Justice Ruling

Comments on ECJ C-726/23 (Arcomet Towercranes): Decision Highlights VAT and Transfer Pricing Interplay

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