Tag - Transfer Pricing

Saudi Arabia

The link between Value Added Tax, Transfer Pricing and Customs

2 months ago

Poland

The absurdity of Polish TP obligations covering transactions with third parties

3 months ago

Brazil

Brazil Normative Instruction on the Valuation of Imported Goods Including Transfer Pricing References

3 months ago

Brazil

Brazilian tax authority may use information from transfer pricing study in customs valuations

3 months ago

Australia

Transfer pricing adjustments and customs obligations

5 months ago

China

China launches first collaborative TP administration pilot program between Customs, Tax Authorities in Shenzhen

5 months ago

China

Shenzhen customs and tax authorities announce transfer pricing collaboration

5 months ago

Italy

VAT impact of transfer pricing adjustments

5 months ago

Luxembourg

Transfer Pricing and Value Added Tax are getting closer, so what now?

5 months ago

Nigeria

Overview of recent developments on transfer pricing in Nigeria

6 months ago

Poland

Do transfer pricing adjustments affect VAT settlements?

6 months ago

China

Shenzhen Introduces Collaborative Mechanism for Customs and Tax Transfer Pricing on Imports

6 months ago

China

Shenzhen Introduces Collaborative Mechanism for Customs and Tax Transfer Pricing on Imports

6 months ago

World

EY’s 2020-21 Worldwide Transfer Pricing Guide

6 months ago

Poland

Correction of transaction prices and customs and tax settlements

8 months ago

European Union

VAT and Transfer Pricing

8 months ago

United Kingdom

HMRC internal manual: VAT Valuation Manual

10 months ago

United Kingdom

HMRC internal manual: Transfer pricing: operational guidance: interaction with indirect taxes: interaction with VAT

10 months ago

Czech Republic

VAT regime for the contribution for the purposes of adjustment of transfer prices between related parties (2006)

10 months ago

Italy

Year-end TP adjustments may not be relevant for VAT purposes

11 months ago

Austria Germany Switzerland

DACH region – Switzerland: the tension between transfer prices and customs values

11 months ago

Belgium

2021 year-end points of attention: Donations, charities, TP adjustments, ….

12 months ago

World

Improve risk management by understanding the interplay between transfer pricing and indirect taxes

28 November 2021

European Union

Arm’s Length Principle and Taxable Amount in the VAT Directive

27 November 2021

Africa Region Middle East

E-invoicing and interaction with transfer pricing: a Middle East and African perspective

09 November 2021

World

How to navigate uncertainties (Adjusting transfer prices) in tax and customs compliance in the pandemic

06 October 2021

Italy

Tax authorities clarify VAT treatment of price adjustments

05 October 2021

World

Where Transfer Pricing meets customs valuation

30 September 2021

World

Impact of transfer pricing adjustments on VAT liabilities (Master Thesis 2016)

26 September 2021

Taiwan

Taiwan Customs Requirements when Making One-Time TP Adjustments

06 September 2021

Italy

Answer no. 529/2021 – Relevance for VAT purposes of price adjustments

01 September 2021

GCC

GCC: E-Invoicing: Beyond VAT, what about Transfer Pricing?

30 August 2021

Italy

Ruling #529: Tax treatment applicable to price adjustments on the taxable base

23 August 2021

Tag - Transfer Pricing

The link between Value Added Tax, Transfer Pricing and Customs

The absurdity of Polish TP obligations covering transactions with third parties

Brazil Normative Instruction on the Valuation of Imported Goods Including Transfer Pricing References

Brazilian tax authority may use information from transfer pricing study in customs valuations

Transfer pricing adjustments and customs obligations

China launches first collaborative TP administration pilot program between Customs, Tax Authorities in Shenzhen

Shenzhen customs and tax authorities announce transfer pricing collaboration

VAT impact of transfer pricing adjustments

Transfer Pricing and Value Added Tax are getting closer, so what now?

Overview of recent developments on transfer pricing in Nigeria

Do transfer pricing adjustments affect VAT settlements?

Shenzhen Introduces Collaborative Mechanism for Customs and Tax Transfer Pricing on Imports

Shenzhen Introduces Collaborative Mechanism for Customs and Tax Transfer Pricing on Imports

EY’s 2020-21 Worldwide Transfer Pricing Guide

Correction of transaction prices and customs and tax settlements

VAT and Transfer Pricing

HMRC internal manual: VAT Valuation Manual

HMRC internal manual: Transfer pricing: operational guidance: interaction with indirect taxes: interaction with VAT

VAT regime for the contribution for the purposes of adjustment of transfer prices between related parties (2006)

Year-end TP adjustments may not be relevant for VAT purposes

DACH region – Switzerland: the tension between transfer prices and customs values

2021 year-end points of attention: Donations, charities, TP adjustments, ….

Improve risk management by understanding the interplay between transfer pricing and indirect taxes

Arm’s Length Principle and Taxable Amount in the VAT Directive

E-invoicing and interaction with transfer pricing: a Middle East and African perspective

How to navigate uncertainties (Adjusting transfer prices) in tax and customs compliance in the pandemic

Tax authorities clarify VAT treatment of price adjustments

Where Transfer Pricing meets customs valuation

Impact of transfer pricing adjustments on VAT liabilities (Master Thesis 2016)

Taiwan Customs Requirements when Making One-Time TP Adjustments

Answer no. 529/2021 – Relevance for VAT purposes of price adjustments

GCC: E-Invoicing: Beyond VAT, what about Transfer Pricing?

Ruling #529: Tax treatment applicable to price adjustments on the taxable base

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