One of the hardest aspects of transfer pricing is to reconcile the financial performance of intercompany transactions with the statutory financial statements of a company. Typically, this is done by…
TaxModelMarch 20, 2023
In a major step forward on 8 October 2021, over 135 Inclusive Framework members, representing more than 95% of global GDP, joined a two-pillar solution to reform international tax rules…
Hank MoonenFebruary 27, 2023
The ground-breaking Pillar Two global minimum tax agreement is here and is set to change how taxes are dealt with internationally. 137 countries in the G20/OECD Inclusive Framework on BEPS…
TaxModelFebruary 7, 2023
FAQs: How to perform a segmented P&L analysis After our successful interactive transfer pricing webinar : How to perform a segmented P&L analysis, this blog post answers the questions…
TaxModelFebruary 2, 2023
There are cases where you invoke your right of privilege as an intermediary. When you do this, you are relieved of the reporting duty. But, with this, you will have…
TaxModelJanuary 5, 2023
Comprehensive information can differ from local file to local file. Some countries simply require different information, and other countries might want a more in-depth look into some aspects of your…
TaxModelJanuary 2, 2023
Transfer pricing is all about substance – Preparing a segmented P&L As per Chapter V, Annex II of the OECD Transfer Pricing Guidelines, multinationals should provide financial information and…
TaxModelDecember 19, 2022
Transfer pricing is all about substance – Industry Overview In the industry overview of transfer pricing documentation, the multinational should provide a clear outline of the nature and the…
Hank MoonenNovember 28, 2022
Over the past few weeks, we have been working to ensure you can localize your data for specific files. We started this journey by making it possible for you to…
TaxModelNovember 25, 2022
In the previous feature highlight, we introduced the concept of localization. What we are aiming to achieve with the localization concept is to allow you to create your local file…
TaxModelNovember 16, 2022
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
