Tag - Transfer Pricing

European Union

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

8 months ago

European Union

EU Gateway: Year-end TP adjustments & indirect taxes

8 months ago

European Union

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

8 months ago

European Union

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

8 months ago

European Union

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

8 months ago

European Union

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

8 months ago

Poland

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

8 months ago

Netherlands

Netherlands – Transfer Pricing and Customs Valuation

9 months ago

European Union

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

9 months ago

Poland

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

9 months ago

European Union

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

10 months ago

European Union

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

10 months ago

European Union

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

10 months ago

European Union

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

10 months ago

European Union

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

10 months ago

European Union

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

11 months ago

European Union

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

11 months ago

European Union Sweden

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

11 months ago

European Union

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

11 months ago

United States

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

11 months ago

European Union

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

11 months ago

European Union

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

11 months ago

European Union

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

12 months ago

Poland

NSA Judgment on Transfer Pricing and VAT Implications

12 months ago

Italy

The latest clarifications on the VAT relevance of the TP adjustments

12 months ago

European Union

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

12 months ago

Italy

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

13 January 2025

European Union

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

09 January 2025

Italy

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

08 January 2025

Italy

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

03 January 2025

European Union

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

31 December 2024

European Union

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

30 December 2024

United States

Customs duty refunds allowed on post-Import Transfer Pricing Adjustments

29 December 2024

Tag - Transfer Pricing

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

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

Briefing document & Podcast: 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

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

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