Tag - Transfer Pricing

European Union

Are Transfer Pricing Adjustments Considered VAT Liable? Insights from CJEU Case C-726/23

4 days ago

European Union

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

4 days ago

European Union

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

4 days ago

European Union

Does transfer Pricing Create VAT Liabilities And Reporting Issues?

5 days ago

European Union

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

5 days ago

European Union

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

2 weeks ago

European Union

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

3 weeks ago

World

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

3 weeks ago

European Union

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

3 weeks ago

European Union Poland

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

4 weeks ago

European Union

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

4 weeks ago

European Union

Comments on ECJ C-808/23: VAT Treatment of Intra-Group Management Services by Holding Companies

4 weeks ago

European Union

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

1 month ago

European Union

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

1 month ago

European Union

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

1 month ago

European Union

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

1 month 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

2 months ago

Poland

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

2 months ago

European Union

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

2 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

4 months ago

European Union

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

4 months ago

European Union

Comments on ECJ C-726/23: VAT Implications of Transfer Pricing Adjustments

4 months ago

European Union

Briefing Document: Advocate General’s Opinion in Case C-726/23 (SC Arcomet): VAT, Transfer Pricing and Intra-Group Services

4 months ago

European Union Poland

ECJ C-726/23 (Arcomet Towercranes) – AG Opinion – Transfer Pricing Adjustment for intra-group services subject to VAT; documentation required

4 months ago

European Union

Briefing document & Podcast: ECJ C-527/23 (Weatherford Atlas Gip) – VAT Deduction for Group Services

5 months ago

European Union

Comments on ECJ C-808/23 – AG Kokott on the concept of ‘open market value’ and single vs. multiple supplies

5 months ago

Tag - Transfer Pricing

Are Transfer Pricing Adjustments Considered VAT Liable? Insights from CJEU Case C-726/23

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

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

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

Comments on ECJ C-808/23: VAT Treatment of Intra-Group Management Services by Holding Companies

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

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

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

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

Comments on ECJ C-726/23: VAT Implications of Transfer Pricing Adjustments

Briefing Document: Advocate General’s Opinion in Case C-726/23 (SC Arcomet): VAT, Transfer Pricing and Intra-Group Services

ECJ C-726/23 (Arcomet Towercranes) – AG Opinion – Transfer Pricing Adjustment for intra-group services subject to VAT; documentation required

Briefing document & Podcast: ECJ C-527/23 (Weatherford Atlas Gip) – VAT Deduction for Group Services

Comments on ECJ C-808/23 – AG Kokott on the concept of ‘open market value’ and single vs. multiple supplies

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