Tag - Transfer Pricing

Brazil

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

24 August 2022

Brazil

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

19 August 2022

Australia

Transfer pricing adjustments and customs obligations

26 June 2022

Romania

Transfer Pricing in Romania: Regulations, tax audits aspects and other local particularities.

23 June 2022

China

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

22 June 2022

China

Shenzhen customs and tax authorities announce transfer pricing collaboration

17 June 2022

Italy

VAT impact of transfer pricing adjustments

17 June 2022

Luxembourg

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

17 June 2022

Nigeria

Overview of recent developments on transfer pricing in Nigeria

16 June 2022

Poland

Do transfer pricing adjustments affect VAT settlements?

01 June 2022

China

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

30 May 2022

China

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

27 May 2022

World

EY’s 2020-21 Worldwide Transfer Pricing Guide

20 May 2022

Poland

Correction of transaction prices and customs and tax settlements

25 March 2022

European Union

VAT and Transfer Pricing

25 March 2022

United Kingdom

HMRC internal manual: VAT Valuation Manual

30 January 2022

United Kingdom

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

30 January 2022

Czech Republic

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

30 January 2022

Italy

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

12 January 2022

Austria Germany Switzerland

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

21 December 2021

Belgium

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

08 December 2021

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

World

The Link Between Transfer Pricing and Customs Valuation

24 June 2021

Tag - Transfer Pricing

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

Transfer Pricing in Romania: Regulations, tax audits aspects and other local particularities.

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

The Link Between Transfer Pricing and Customs Valuation

Advertisements:

Contact:

Support & Info

Sign up for our newsletter