Tag - Transfer Pricing

Singapore

Singapore Publishes New E-Tax Guide on GST Transfer Pricing Adjustments

12 November 2020

European Union

VAT and Transfer Pricing: smooth sailing, or a perfect storm?

28 October 2020

European Union

ECJ – C-558/19 (Impresa Pizzarotti & C SPA Italia Sucursala Cluj) – Freedom of Establishment – Judgment on Transfer Pricing Adjustment

28 October 2020

European Union

Remember … VAT Expert Group on Transfer Pricing Adjustments – Paper/Opinion issued on April 18, 2018

06 October 2020

European Union

EU: Retroactive intercompany transfer pricing adjustments and customs valuation of imported goods

14 September 2020

World

EY’s 2019-20 Worldwide Transfer Pricing Guide now available – Quid VAT aspects as invoicing, TP adjustments …

02 September 2020

United Kingdom

(In)direct Tax Considerations in Light of Covid-19 and Brexit (TP and indirect tax)

22 July 2020

World

Transfer Pricing Adjustments and Customs Duties in a post COVID-19 environment

16 July 2020

World

Mind the gap – why operational transfer pricing must include customs

09 June 2020

World

Transfer pricing adjustments, potential customs tariff opportunities

20 May 2020

Bahrain

Related Party Transactions for VAT in Bahrain

20 February 2020

Romania

New obligation to report transactions with affiliates in form 394, to be used for transfer pricing analysis

08 February 2020

European Union

Transfer Pricing turmoil and VAT novelty

08 February 2020

European Union

Europe: Transfer Pricing and Indirect Tax Outlook 2020

04 February 2020

Australia

Transfer pricing and GST implications for brand equity payments

26 January 2020

European Union

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

26 December 2019

Poland

Polish tax program minimizes TP and tax planning risk. Quid indirect tax?

08 November 2019

Bulgaria

Bulgaria adopts mandatory transfer pricing documentation

21 August 2019

Latvia

Latvia introduces simplified Transfer Pricing provisions for low value-adding intra-group services

23 July 2019

European Union

ECJ – C-529/16 Hamamatsu – Customs valuation and transfer pricing

22 July 2019

India

Dealers to get input tax credit on GST for the post-sale discounts

30 June 2019

European Union Latvia

ECJ Case C-1/18 (Orgibalt Riga) – Judgment – Customs value; Similar goods; Price adjustments; Discounts

20 June 2019

Luxembourg

Transfer pricing and VAT

04 April 2019

India

GST postscript: The interplay between related party transactions and transfer pricing

04 April 2019

United Kingdom

Is the arms length principle about to enfold VAT?

24 March 2019

Luxembourg

Luxembourg: VAT Circular on transactions between related parties

12 March 2019

Luxembourg

VAT and transfer pricing, the “last partners on the dance floor”

22 February 2019

Luxembourg

New rules regarding the VAT taxable basis of transactions between related parties

12 February 2019

Luxembourg

Luxembourg issues circular on fair market value rules for VAT on transactions between related parties

25 January 2019

Luxembourg

Value Added Tax and Transfer Pricing, the “Last Partners on the Dance Floor”

21 January 2019

Italy

Italy invoicing – new requirements / Transfer pricing adjustments – Clarifications by Italian revenue agency

12 December 2018

Italy

VAT treatment of transfer pricing adjustments

08 December 2018

Italy

Landmark clarifications on VAT implications of transfer pricing adjustments and implementation of Skandia to Italian VAT grouping

10 November 2018

Tag - Transfer Pricing

Singapore Publishes New E-Tax Guide on GST Transfer Pricing Adjustments

VAT and Transfer Pricing: smooth sailing, or a perfect storm?

ECJ – C-558/19 (Impresa Pizzarotti & C SPA Italia Sucursala Cluj) – Freedom of Establishment – Judgment on Transfer Pricing Adjustment

Remember … VAT Expert Group on Transfer Pricing Adjustments – Paper/Opinion issued on April 18, 2018

EU: Retroactive intercompany transfer pricing adjustments and customs valuation of imported goods

EY’s 2019-20 Worldwide Transfer Pricing Guide now available – Quid VAT aspects as invoicing, TP adjustments …

(In)direct Tax Considerations in Light of Covid-19 and Brexit (TP and indirect tax)

Transfer Pricing Adjustments and Customs Duties in a post COVID-19 environment

Mind the gap – why operational transfer pricing must include customs

Transfer pricing adjustments, potential customs tariff opportunities

Related Party Transactions for VAT in Bahrain

New obligation to report transactions with affiliates in form 394, to be used for transfer pricing analysis

Transfer Pricing turmoil and VAT novelty

Europe: Transfer Pricing and Indirect Tax Outlook 2020

Transfer pricing and GST implications for brand equity payments

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

Polish tax program minimizes TP and tax planning risk. Quid indirect tax?

Bulgaria adopts mandatory transfer pricing documentation

Latvia introduces simplified Transfer Pricing provisions for low value-adding intra-group services

ECJ – C-529/16 Hamamatsu – Customs valuation and transfer pricing

Dealers to get input tax credit on GST for the post-sale discounts

ECJ Case C-1/18 (Orgibalt Riga) – Judgment – Customs value; Similar goods; Price adjustments; Discounts

Transfer pricing and VAT

GST postscript: The interplay between related party transactions and transfer pricing

Is the arms length principle about to enfold VAT?

Luxembourg: VAT Circular on transactions between related parties

VAT and transfer pricing, the “last partners on the dance floor”

New rules regarding the VAT taxable basis of transactions between related parties

Luxembourg issues circular on fair market value rules for VAT on transactions between related parties

Value Added Tax and Transfer Pricing, the “Last Partners on the Dance Floor”

Italy invoicing – new requirements / Transfer pricing adjustments – Clarifications by Italian revenue agency

VAT treatment of transfer pricing adjustments

Landmark clarifications on VAT implications of transfer pricing adjustments and implementation of Skandia to Italian VAT grouping

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