Tag - Transfer Pricing

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

European Union

Comments on ECJ C-527/23: Clarification on VAT and Transfer Pricing in Weatherford Atlas Gip Case

6 months ago

European Union

Comments on ECJ C-527/23: Right to deduct VAT within a group of companies

6 months ago

United States

Customs duty refunds allowed on post-Import Transfer Pricing Adjustments

7 months ago

European Union

Comments on ECJ C-527/23: Weatherford Atlas – VAT Deduction Principles Clarified

7 months ago

Italy

VAT Exclusion Limits for Transfer Pricing Adjustments in Italy

7 months ago

European Union Portugal

Comments on ECJ case C-603/24: EU Court Examines VAT Implications on Contractual Price Adjustments in Supply Chains

7 months ago

European Union

Comments on ECJ case C-527/23: ECJ Clarifies VAT Implications for Transfer Pricing Adjustments

7 months ago

European Union

Roadtrip through ECJ VAT Cases – Focus on Taxable Amount between Related Parties (incl. Transfer Pricing) (Art. 80)

7 months ago

European Union Portugal

ECJ C-603/24 (Stellantis Portugal) – Questions – Does “supply of services” include contractual vehicle sale price adjustments?

9 months ago

World

The Link Between Transfer Pricing and Customs Valuation-8th Edition Country Guide

9 months ago

Spain

TP adjustments and VAT: Spain has its say on thorny issue

11 months ago

United Arab Emirates

Navigating the Complex Web of Transfer Pricing, Customs & VAT in the UAE

12 months ago

Poland

Do Transfer Pricing Adjustments Affect VAT Settlements?

01 July 2024

World

How do you deal with a Transfer Pricing Adjustment for VAT purposes? Join the discussion on WhatsApp

26 April 2024

South Africa

South Africa: Proposed transfer pricing adjustment rules

25 April 2024

GCC

Navigating the tax landscape: The Impact of Transfer Pricing on Indirect Taxes

01 April 2024

European Union Italy

VAT Implications of Transfer Pricing Adjustments: A Complex Interplay

09 March 2024

European Union

VAT and TP charges – Three different cases referred to the ECJ

04 March 2024

World

Transfer Pricing Adjustments

08 February 2024

European Union Lithuania

ECJ Customs – C-782/23 (Tauritus) – Questions – Customs Valuation Debate: Seeking Clarity

06 February 2024

Asia Pacific

Managing your customs implications for retroactive transfer pricing adjustment in Asia

01 February 2024

China

Considerations for year-end transfer pricing adjustments in China

20 December 2023

Poland

TP Adjustments and VAT Settlements: To Show or Not to Show?

12 December 2023

Italy

How does Italy consider a Transfer Pricing Adjustment for VAT purposes?

18 November 2023

South Africa

Updated Taxation Guide for 2022 Legislation

13 November 2023

Italy

Italian Revenue Agency Ruling Addresses Permanent Establishments, VAT and TP

17 October 2023

Belgium

5 Major Developments in Belgium

03 October 2023

Austria

5 Major Developments in Austria

30 September 2023

Tag - Transfer Pricing

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

Comments on ECJ C-527/23: Clarification on VAT and Transfer Pricing in Weatherford Atlas Gip Case

Comments on ECJ C-527/23: Right to deduct VAT within a group of companies

Customs duty refunds allowed on post-Import Transfer Pricing Adjustments

Comments on ECJ C-527/23: Weatherford Atlas – VAT Deduction Principles Clarified

VAT Exclusion Limits for Transfer Pricing Adjustments in Italy

Comments on ECJ case C-603/24: EU Court Examines VAT Implications on Contractual Price Adjustments in Supply Chains

Comments on ECJ case C-527/23: ECJ Clarifies VAT Implications for Transfer Pricing Adjustments

Roadtrip through ECJ VAT Cases – Focus on Taxable Amount between Related Parties (incl. Transfer Pricing) (Art. 80)

ECJ C-603/24 (Stellantis Portugal) – Questions – Does “supply of services” include contractual vehicle sale price adjustments?

The Link Between Transfer Pricing and Customs Valuation-8th Edition Country Guide

TP adjustments and VAT: Spain has its say on thorny issue

Navigating the Complex Web of Transfer Pricing, Customs & VAT in the UAE

Do Transfer Pricing Adjustments Affect VAT Settlements?

How do you deal with a Transfer Pricing Adjustment for VAT purposes? Join the discussion on WhatsApp

South Africa: Proposed transfer pricing adjustment rules

Navigating the tax landscape: The Impact of Transfer Pricing on Indirect Taxes

VAT Implications of Transfer Pricing Adjustments: A Complex Interplay

VAT and TP charges – Three different cases referred to the ECJ

Transfer Pricing Adjustments

ECJ Customs – C-782/23 (Tauritus) – Questions – Customs Valuation Debate: Seeking Clarity

Managing your customs implications for retroactive transfer pricing adjustment in Asia

Considerations for year-end transfer pricing adjustments in China

TP Adjustments and VAT Settlements: To Show or Not to Show?

How does Italy consider a Transfer Pricing Adjustment for VAT purposes?

Updated Taxation Guide for 2022 Legislation

Italian Revenue Agency Ruling Addresses Permanent Establishments, VAT and TP

5 Major Developments in Belgium

5 Major Developments in Austria

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