Tag - Transfer Pricing

European Union

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

5 days ago

European Union

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

5 days ago

European Union

EU Gateway: Year-end TP adjustments & indirect taxes

2 weeks ago

European Union

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

2 weeks ago

European Union

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

2 weeks ago

European Union

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

4 weeks ago

European Union

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

4 weeks ago

Poland

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

4 weeks ago

Netherlands

Netherlands – Transfer Pricing and Customs Valuation

2 months ago

European Union

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

2 months ago

Poland

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

2 months ago

European Union

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

3 months ago

European Union

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

3 months ago

European Union

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

3 months ago

European Union

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

3 months ago

European Union

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

3 months ago

European Union

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

3 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

3 months ago

European Union

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

3 months ago

European Union

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

3 months ago

European Union Sweden

Comments on ECJ C-808/23: Intra-Group Charges Valuation

4 months ago

European Union

VAT Deductibility and Transfer Pricing: Lessons from Weatherford Atlas Gip SA

4 months ago

United States

Navigating U.S. and Global Tariff Changes: Tax and Transfer Pricing Strategies

4 months ago

European Union

Comments on ECJ C-808/23: Advocate General Rejects Tax Agency’s VAT Cost Inclusion Argument

4 months ago

European Union

Comments on ECJ C-808/23: AG Kokott’s Opinion on VAT and Transfer Pricing Clarified

4 months ago

European Union

Comments on ECJ C-527/23: ECJ Upholds VAT Deduction for Group Services

4 months ago

Poland

NSA Judgment on Transfer Pricing and VAT Implications

4 months ago

Italy

The latest clarifications on the VAT relevance of the TP adjustments

5 months ago

European Union

Comments on ECJ C-527/23: VAT Deduction for Intragroup Services

5 months ago

Italy

Italy: VAT Implications of Transfer Pricing Adjustments Clarified by Revenue Agency

6 months ago

European Union

Comments on ECJ case C-331/23: ECJ Ruling on VAT Deduction for Cross-Border Services in Subsidiaries

6 months ago

Italy

TP Adjustment and VAT Relevance for Intra-Group Transactions in Italy

6 months ago

Italy

Italian Revenue Agency Clarifies VAT on Transfer Pricing Adjustments for Intercompany Transactions

6 months ago

Tag - Transfer Pricing

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

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

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: 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

Comments on ECJ C-808/23: Intra-Group Charges Valuation

VAT Deductibility and Transfer Pricing: Lessons from Weatherford Atlas Gip SA

Navigating U.S. and Global Tariff Changes: Tax and Transfer Pricing Strategies

Comments on ECJ C-808/23: Advocate General Rejects Tax Agency’s VAT Cost Inclusion Argument

Comments on ECJ C-808/23: AG Kokott’s Opinion on VAT and Transfer Pricing Clarified

Comments on ECJ C-527/23: ECJ Upholds VAT Deduction for Group Services

NSA Judgment on Transfer Pricing and VAT Implications

The latest clarifications on the VAT relevance of the TP adjustments

Comments on ECJ C-527/23: VAT Deduction for Intragroup Services

Italy: VAT Implications of Transfer Pricing Adjustments Clarified by Revenue Agency

Comments on ECJ case C-331/23: ECJ Ruling on VAT Deduction for Cross-Border Services in Subsidiaries

TP Adjustment and VAT Relevance for Intra-Group Transactions in Italy

Italian Revenue Agency Clarifies VAT on Transfer Pricing Adjustments for Intercompany Transactions

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