Tag - Transfer Pricing

European Union

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

1 hour ago

European Union Poland

ECJ C-726/23 (Arcomet Towercranes) – AG Opinion – Transfer Pricing Adjustment for intra-group services subject to VAT; documentation required

21 hours ago

European Union

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

2 weeks ago

European Union

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

2 weeks ago

European Union Sweden

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

3 weeks ago

European Union

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

4 weeks ago

United States

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

4 weeks ago

European Union

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

4 weeks ago

European Union

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

4 weeks ago

European Union

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

1 month ago

Poland

NSA Judgment on Transfer Pricing and VAT Implications

1 month ago

Italy

The latest clarifications on the VAT relevance of the TP adjustments

2 months ago

European Union

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

2 months ago

Italy

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

3 months ago

European Union

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

3 months ago

Italy

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

3 months ago

Italy

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

3 months ago

European Union

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

3 months ago

European Union

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

3 months ago

European Union

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

3 months ago

United States

Customs duty refunds allowed on post-Import Transfer Pricing Adjustments

3 months ago

European Union

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

3 months ago

Italy

VAT Exclusion Limits for Transfer Pricing Adjustments in Italy

3 months ago

European Union Portugal

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

4 months ago

European Union

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

4 months ago

European Union

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

4 months ago

European Union

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

4 months ago

European Union Portugal

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

5 months ago

World

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

6 months ago

Spain

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

8 months ago

United Arab Emirates

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

8 months ago

Poland

Do Transfer Pricing Adjustments Affect VAT Settlements?

9 months ago

World

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

11 months ago

Tag - Transfer Pricing

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

ECJ C-726/23 (Arcomet Towercranes) – AG Opinion – Transfer Pricing Adjustment for intra-group services subject to VAT; documentation required

Briefing document: 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: 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

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