Tag - Transfer Pricing

European Union

VAT and Transfer Pricing

25 March 2022

United Kingdom

HMRC internal manual: VAT Valuation Manual

30 January 2022

United Kingdom

HMRC internal manual: Transfer pricing: operational guidance: interaction with indirect taxes: interaction with VAT

30 January 2022

Czech Republic

VAT regime for the contribution for the purposes of adjustment of transfer prices between related parties (2006)

30 January 2022

Italy

Year-end TP adjustments may not be relevant for VAT purposes

12 January 2022

Austria Germany Switzerland

DACH region – Switzerland: the tension between transfer prices and customs values

21 December 2021

Belgium

2021 year-end points of attention: Donations, charities, TP adjustments, ….

08 December 2021

World

Improve risk management by understanding the interplay between transfer pricing and indirect taxes

28 November 2021

European Union

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

27 November 2021

Africa Region Middle East

E-invoicing and interaction with transfer pricing: a Middle East and African perspective

09 November 2021

World

How to navigate uncertainties (Adjusting transfer prices) in tax and customs compliance in the pandemic

06 October 2021

Italy

Tax authorities clarify VAT treatment of price adjustments

05 October 2021

World

Where Transfer Pricing meets customs valuation

30 September 2021

World

Impact of transfer pricing adjustments on VAT liabilities (Master Thesis 2016)

26 September 2021

Taiwan

Taiwan Customs Requirements when Making One-Time TP Adjustments

06 September 2021

Italy

Answer no. 529/2021 – Relevance for VAT purposes of price adjustments

01 September 2021

GCC

GCC: E-Invoicing: Beyond VAT, what about Transfer Pricing?

30 August 2021

Italy

Ruling #529: Tax treatment applicable to price adjustments on the taxable base

23 August 2021

World

The Link Between Transfer Pricing and Customs Valuation

24 June 2021

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

Tag - Transfer Pricing

VAT and Transfer Pricing

HMRC internal manual: VAT Valuation Manual

HMRC internal manual: Transfer pricing: operational guidance: interaction with indirect taxes: interaction with VAT

VAT regime for the contribution for the purposes of adjustment of transfer prices between related parties (2006)

Year-end TP adjustments may not be relevant for VAT purposes

DACH region – Switzerland: the tension between transfer prices and customs values

2021 year-end points of attention: Donations, charities, TP adjustments, ….

Improve risk management by understanding the interplay between transfer pricing and indirect taxes

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

E-invoicing and interaction with transfer pricing: a Middle East and African perspective

How to navigate uncertainties (Adjusting transfer prices) in tax and customs compliance in the pandemic

Tax authorities clarify VAT treatment of price adjustments

Where Transfer Pricing meets customs valuation

Impact of transfer pricing adjustments on VAT liabilities (Master Thesis 2016)

Taiwan Customs Requirements when Making One-Time TP Adjustments

Answer no. 529/2021 – Relevance for VAT purposes of price adjustments

GCC: E-Invoicing: Beyond VAT, what about Transfer Pricing?

Ruling #529: Tax treatment applicable to price adjustments on the taxable base

The Link Between Transfer Pricing and Customs Valuation

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?

Advertisements:

Contact:

Support & Info

Sign up for our newsletter