TaxModel, Author at TaxModel, a Tax Systems Company

Blog Transfer Pricing

Transfer Pricing Documentation: All you need to know about value drivers

Transfer Pricing Documentation: All you need to know about value drivers As per Chapter V, Annex I of the OECD Transfer Pricing Guidelines, multinationals should provide information about their…

TaxModelNovember 14, 2022

Blog Webinars

Webinar 7/12/22: How to perform a best practice benchmarking study

During this webinar, we will showcase (thru a case study) a benchmark analysis where we will discuss the collection of relevant data points, the best practice steps in the benchmarking…

TaxModelNovember 4, 2022

Blog Transfer Pricing

Transfer Pricing Deadlines – Poland (2023)

Entities obliged to prepare group transfer pricing documentation (2023) Article 11p of the CIT Act The threshold for Master File obligations has been abolished. From the new tax year, related…

TaxModelOctober 28, 2022

Blog Release notes

Release Note: Localization – Functions

One of the goals of TPdoc is to help you create your master and local file(s) effortlessly, with all the needed details. However, we sometimes want to show the details…

TaxModelOctober 24, 2022

Blog Transfer Pricing

Remember the important changes in Italy’s transfer pricing documentation requirements!

On 26 November 2021, the Italian Tax Authorities issued a Circular Letter providing clarifications on the new instructions introduced in November 2020 regarding the content and validity of the elective…

TaxModelOctober 6, 2022

Blog Resources Webinars

Webinar: Transfer pricing is all about substance – How to perform a value chain analysis

During this webinar, we will showcase (thru a case study) a value chain analysis where we will discuss the collection of relevant value chain data points, the actual qualification of…

TaxModelSeptember 19, 2022

Blog Webinars

Webinar 16/06/’22: Pillar Two – Analyze impact & prepare for compliance in one effort

In the last couple of months, we have been approached by several multinationals and intermediaries, asking whether we were planning to build a Pillar Two / GloBE solution. Following this,…

TaxModelJune 8, 2022

Blog Webinars

Webinar 12/05/’22: Top-up Tax allocation & offset under IIR and UTPR

During this webinar, we will present our understanding of the operative provisions of the Pillar Two GloBE Rules including a deep dive into the interaction between the IIR and UTPR,…

TaxModelMay 2, 2022

Blog Webinars

Webinar 14/04/’22: How Pillar Two embraces tax accounting

During this webinar, we will present our understanding of the operative provisions of the Pillar Two GloBE Rules including a deep dive into the Top-Up Tax calculations, and show how…

TaxModelMarch 14, 2022

Blog Release notes TPdoc

TPdoc Update: Preview your local file

If you wanted to get a feel for the content of a local file you previously had to download and synchronize the entire local file, and try to gather knowledge…

TaxModelMarch 14, 2022

Blog Release notes TPdoc

TPdoc Update: Introducing the new TPdoc canvas

A few weeks ago, we updated our side navigation to align better with your way of working and the mental model you might use when working in TPdoc. We are…

TaxModelMarch 1, 2022

Blog Release notes TPdoc

TPdoc Update: A sidebar that aligns with your way of working

Last week we realigned to the first steps you take within a fiscal year and further streamlined them so you could get right into the essential tasks at hand. With…

TaxModelFebruary 16, 2022

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TaxModel

Transfer Pricing Documentation: All you need to know about value drivers

Webinar 7/12/22: How to perform a best practice benchmarking study

Transfer Pricing Deadlines – Poland (2023)

Release Note: Localization – Functions

Remember the important changes in Italy’s transfer pricing documentation requirements!

Webinar: Transfer pricing is all about substance – How to perform a value chain analysis

Webinar 16/06/’22: Pillar Two – Analyze impact & prepare for compliance in one effort

Webinar 12/05/’22: Top-up Tax allocation & offset under IIR and UTPR

Webinar 14/04/’22: How Pillar Two embraces tax accounting

TPdoc Update: Preview your local file

TPdoc Update: Introducing the new TPdoc canvas

TPdoc Update: A sidebar that aligns with your way of working

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