Hank Moonen, Author at TaxModel, a Tax Systems Company

Transfer Pricing is all about substance, how it should align with the value chain!

Let‘s first start with the definition of "value chain" "The value chain describes the full range of activities companies and workers do to bring a product from its conception to…

Hank MoonenAugust 8, 2022

Blog Transfer Pricing

Transfer Pricing substance in practice

People (and the OECD) say transfer pricing is all about substance ... but how easy is this to understand substance in practice? Let me give a few examples based on…

Hank MoonenAugust 1, 2022

Blog

Accelerate the digitalization of your international corporate tax practices!

The rapid shift towards digital tax administration is adding to the urgency for both intermediaries and multinationals to transform their workstreams from manual to digital. Tax authorities are increasingly exchanging…

Hank MoonenMay 20, 2022

Blog Tax Accounting

Better understand the mechanics of the PillarTwo/GloBE Rules? Download the simplified version of the examples from the OECD Commentary!

On March 14th, 2022, the Organization for Economic Co-operation and Development (OECD) released its Commentary on the Pillar Two Model Rules (the "P2 Commentary"). The Commentary on the GloBE Rules…

Hank MoonenApril 22, 2022

Blog

Pillar Two – How (Global Minimum) Tax is embracing Tax Accounting

Dear Tax Professional, On December 20th, 2021, the OECD released the Pillar Two Model Rules. Pillar Two introduces new global minimum tax rules for multinational enterprises (MNEs) with an agreed…

Hank MoonenMarch 15, 2022

Blog Release notes Transfer Pricing

âï¸ NEW: TPdoc builds Master- and Local Files in MS Word in less than 1 minute!

How does your firm or in-house tax team commit to high-quality transfer pricing documentation and keeping deadlines while compliance is exploding and budgets are dropping? Transfer pricing efforts are moving…

Hank MoonenJanuary 4, 2022

Blog

Are you in the top 3 worst-hit industries by Corona? – DAC6pro for free

Every little bit counts! Companies in the travel, hospitality, or entertainment industry get DAC6pro for free until 31 December 2021. If you want to be DAC6 compliant but have zero…

Hank MoonenOctober 5, 2020

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Hank Moonen

Transfer Pricing is all about substance, how it should align with the value chain!

Transfer Pricing substance in practice

Accelerate the digitalization of your international corporate tax practices!

Better understand the mechanics of the PillarTwo/GloBE Rules? Download the simplified version of the examples from the OECD Commentary!

Pillar Two – How (Global Minimum) Tax is embracing Tax Accounting

âï¸ NEW: TPdoc builds Master- and Local Files in MS Word in less than 1 minute!

Are you in the top 3 worst-hit industries by Corona? – DAC6pro for free

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Hank Moonen

Transfer Pricing is all about substance, how it should align with the value chain!

Transfer Pricing substance in practice

Accelerate the digitalization of your international corporate tax practices!

Better understand the mechanics of the PillarTwo/GloBE Rules? Download the simplified version of the examples from the OECD Commentary!

Pillar Two – How (Global Minimum) Tax is embracing Tax Accounting

â­ï¸ NEW: TPdoc builds Master- and Local Files in MS Word in less than 1 minute!

Are you in the top 3 worst-hit industries by Corona? – DAC6pro for free

Company

Quick Links

Support and Legal

âï¸ NEW: TPdoc builds Master- and Local Files in MS Word in less than 1 minute!