Tag - Transfer Pricing

European Union

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

7 days ago

Poland

NSA Judgment on Transfer Pricing and VAT Implications

2 weeks ago

Italy

The latest clarifications on the VAT relevance of the TP adjustments

3 weeks ago

European Union

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

3 weeks ago

Italy

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

2 months ago

European Union

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

2 months ago

Italy

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

2 months ago

Italy

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

2 months ago

European Union

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

2 months ago

European Union

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

2 months ago

European Union

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

2 months ago

United States

Customs duty refunds allowed on post-Import Transfer Pricing Adjustments

2 months ago

European Union

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

2 months ago

Italy

VAT Exclusion Limits for Transfer Pricing Adjustments in Italy

2 months ago

European Union Portugal

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

2 months ago

European Union

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

3 months ago

European Union

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

3 months ago

European Union

VAT and TP charges – Four cases pending @ ECJ/CJEU – First case decided on Dec 12, 2024

3 months ago

European Union Portugal

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

4 months ago

World

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

5 months ago

Spain

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

7 months ago

United Arab Emirates

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

7 months ago

Poland

Do Transfer Pricing Adjustments Affect VAT Settlements?

8 months ago

World

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

10 months ago

South Africa

South Africa: Proposed transfer pricing adjustment rules

10 months ago

GCC

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

11 months ago

European Union Italy

VAT Implications of Transfer Pricing Adjustments: A Complex Interplay

12 months ago

European Union

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

12 months ago

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

Tag - Transfer Pricing

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: EU Court Rules on VAT Deduction for Intra-Group Administrative Services

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)

VAT and TP charges – Four cases pending @ ECJ/CJEU – First case decided on Dec 12, 2024

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?

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