Tag - Transfer Pricing

South Africa

Customs valuation and transfer pricing adjustments receiving focus from authorities

24 June 2021

United States

Transfer price adjustments don’t necessarily increase import duty costs

14 June 2021

Singapore

Updated guidance on GST impact of Transfer Pricing Adjustments

02 June 2021

World

Do you remember these articles on VAT and Transfer Pricing?

30 May 2021

European Union

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

29 May 2021

China

China clarifies procedures for processing payments for transfer pricing adjustments

21 April 2021

European Union

Remember … VAT Committee WP#923 on VAT implications of Transfer Pricing (Feb 28, 2017)

17 February 2021

Czech Republic

Transfer pricing adjustments can lead to tax risks

06 February 2021

Singapore

New e-Tax Guide clarifying GST treatment of transfer pricing adjustments issued

06 January 2021

World

Year-end adjustments from a transfer pricing and indirect tax perspective

12 December 2020

Poland

Profitability adjustment/Transfer Pricing Adjustment has no effect on VAT

07 December 2020

New Zealand

Transfer Pricing Adjustments & Customs

19 November 2020

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

Tag - Transfer Pricing

Customs valuation and transfer pricing adjustments receiving focus from authorities

Transfer price adjustments don’t necessarily increase import duty costs

Updated guidance on GST impact of Transfer Pricing Adjustments

Do you remember these articles on VAT and Transfer Pricing?

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

China clarifies procedures for processing payments for transfer pricing adjustments

Remember … VAT Committee WP#923 on VAT implications of Transfer Pricing (Feb 28, 2017)

Transfer pricing adjustments can lead to tax risks

New e-Tax Guide clarifying GST treatment of transfer pricing adjustments issued

Year-end adjustments from a transfer pricing and indirect tax perspective

Profitability adjustment/Transfer Pricing Adjustment has no effect on VAT

Transfer Pricing Adjustments & Customs

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

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