European Union ECJ Rules Non-Transactional Profit Adjustments by Principal Are VAT-Applicable Services in Arcomet Case 1 month ago
European Union Comments on ECJ C-726/23 (Arcomet Towercranes): Understanding VAT Implications on Transfer Pricing: Insights from Arcomet Case 1 month ago
European Union VAT Implications on Transfer Pricing Adjustments: Insights from Acromet Towercranes Case 1 month ago
European UnionPoland Comments on ECJ Case C-726/23 (Arcomet) – Transfer Pricing Adjustments Impact VAT in Arcomet Case 1 month ago
European Union EU Court of Justice Rules Transfer Pricing Payments Subject to VAT in Arcomet Case 1 month ago
European Union ECJ Ruling: VAT Treatment of Transfer Pricing Adjustments Between EU Member State Companies 2 months ago
European Union ECJ Rules Intra-Group Payments Under Transactional Net Margin Method Subject to VAT 2 months ago
European Union Comments on ECJ C-726/23 (Arcomet) – VAT Applies to Transfer Pricing Adjustments, Clarifying Deduction Requirements 2 months ago
European Union Comments on ECJ Case C-726/23 (Arcomet) – Transfer Pricing and VAT Post-Arcomet: Unresolved Debates in Taxation’s Complex Landscape 2 months ago
European UnionPoland ECJ C-726/23 (Arcomet Towercranes) – Judgment – Transfer Pricing Adjustment for intra-group services subject to VAT; documentation required 2 months ago
European Union From Accounting Entry to Taxable Event: The Acromet Case and VAT-TP Implications 2 months ago
World Customs Valuation & Transfer Pricing: Insights from WCO Case Study 14.3 (Cost Plus Method) 2 months ago
Italy Briefing document: Italy Clarifies VAT Treatment for Transfer Pricing Adjustments: Direct Supply Links Required 2 months ago
Italy Italy Clarifies VAT Rules for Transfer Pricing Adjustments in Multinational Transactions 2 months ago
Italy Italian Revenue Agency Clarifies VAT on Transfer Pricing Adjustments for Multinational Distributors 2 months ago
Italy Impact of Transfer Pricing Adjustments on VAT: Italian Tax Agency’s Latest Clarification 2 months ago
European Union Some guidance on whether Transfer Pricing Adjustments would be in or out of scope of VAT 2 months ago
European UnionPoland Comments on ECJ C-726/23 (Arcomet): CJEU’s New Stance on Transfer Pricing Adjustments and VAT Implications 2 months ago
European Union Comments on ECJ C-808/23: Intra-Group Charges – Establishing the Taxable Amount for VAT Purposes 2 months ago
European Union Exploring the Impact of Transfer Pricing on VAT Liabilities and Reporting Challenges 3 months ago
European Union CJEU Rules on Valuation of Holding Company Services in Högkullen VAT Case 3 months ago
European Union Comments on ECJ C-726/23 – AG Opinion: TP Adjustments May Impact VAT, Requires Case-by-Case Assessment 3 months ago
European Union Impact of CJEU Rulings on VAT and Transfer Pricing Adjustments: What to Expect? 3 months ago
European Union New Developments in Transfer Pricing and VAT: Implications for International Company Groups 3 months ago
World Customs and transfer pricing – how to integrate tax strategies in the international supply chain? 3 months ago
European Union Intra-group settlements under the magnifying glass of the CJEU – key issues related to transfer pricing and VAT 3 months ago
European UnionPoland CJEU Clarifies VAT Taxation Rules for Intra-Group Transactions in Högkullen Case Ruling 3 months ago
European Union Impact of European Court’s VAT Decision on Transfer Pricing and Customs Valuation 3 months ago
European Union Briefing Document & Podcast: Högkullen AB Case (C-808/23) – VAT, Normal Value, and Intra-Group Services 4 months ago