Resources Archives - Page 3 of 18 - TaxModel, a Tax Systems Company

The impact of Brazil‘s alignment with OECD Transfer Pricing guidelines

On 28 December 2022, the Brazilian Government issued the draft legislation, Provisional Measure No. 1152, of 2022 with the aim of changing the corporate income tax legislation (IRPJ) by revoking…

Sonia MuñozFebruary 27, 2023

Blog Pillar 2

The 6 unprecedented effects of Pillar 2 on the international tax landscape

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

Blog Pillar 2

Pillar 2 : The changing international tax landscape

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

Blog Transfer Pricing

FAQs | Webinar | How to perform a segemented P&L analysis?

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

Blog DAC6 Release notes

DAC6pro Release Note: Notify Flow

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

Blog Release notes

Release Note: Local comprehensive information

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

Blog Transfer Pricing

Transfer pricing is all about substance – Preparing a segmented P&L analysis

How to prepare a segmented P&L analysis? As per Chapter V, Annex II of the OECD Transfer Pricing Guidelines, multinationals should provide financial information and allocation schedules showing how the…

TaxModelDecember 19, 2022

Blog Transfer Pricing

Transfer pricing is all about substance – Industry Overview

How to outline Industry Overview in Transfer Pricing Documentation? In the industry overview of transfer pricing documentation, the multinational should provide a clear outline of the nature and the…

Hank MoonenNovember 28, 2022

Blog Release notes TPdoc

Release Note: Aligning functions, risks and assets

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

Blog Release notes TPdoc

Release Note: Localization: function description and exceptions

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

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

Privacy Overview

This website uses cookies to improve your experience while you navigate through the website. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may affect your browsing experience.

Necessary

Always Enabled

Necessary cookies are absolutely essential for the website to function properly. These cookies ensure basic functionalities and security features of the website, anonymously.

Cookie	Duration	Description
_GRECAPTCHA	5 months 27 days	This cookie is set by the Google recaptcha service to identify bots to protect the website against malicious spam attacks.
_lfa	2 years	This cookie is set by the provider Leadfeeder to identify the IP address of devices visiting the website, in order to retarget multiple users routing from the same IP address.
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
fid	7 days	This cookie is set by LinkedIn to track malicious activity on the website.
JSESSIONID	session	The JSESSIONID cookie is used by New Relic to store a session identifier so that New Relic can monitor session counts for an application.
PHPSESSID	session	This cookie is native to PHP applications. The cookie is used to store and identify a users' unique session ID for the purpose of managing user session on the website. The cookie is a session cookies and is deleted when all the browser windows are closed.
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.

Functional

Functional cookies help to perform certain functionalities like sharing the content of the website on social media platforms, collect feedbacks, and other third-party features.

Cookie	Duration	Description
__cf_bm	30 minutes	This cookie, set by Cloudflare, is used to support Cloudflare Bot Management.
bcookie	2 years	LinkedIn sets this cookie from LinkedIn share buttons and ad tags to recognize browser ID.
bscookie	2 years	LinkedIn sets this cookie to store performed actions on the website.
cookielawinfo-checkbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
lang	session	LinkedIn sets this cookie to remember a user's language setting.
lidc	1 day	LinkedIn sets the lidc cookie to facilitate data center selection.
UserMatchHistory	1 month	LinkedIn sets this cookie for LinkedIn Ads ID syncing.

Performance

Performance cookies are used to understand and analyze the key performance indexes of the website which helps in delivering a better user experience for the visitors.

Cookie	Duration	Description
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".

Analytics

Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics the number of visitors, bounce rate, traffic source, etc.

Cookie	Duration	Description
_ga	2 years	The _ga cookie, installed by Google Analytics, calculates visitor, session and campaign data and also keeps track of site usage for the site's analytics report. The cookie stores information anonymously and assigns a randomly generated number to recognize unique visitors.
_gat_gtag_UA_40756916_1	1 minute	Set by Google to distinguish users.
_gat_UA-40756916-1	1 minute	A variation of the _gat cookie set by Google Analytics and Google Tag Manager to allow website owners to track visitor behaviour and measure site performance. The pattern element in the name contains the unique identity number of the account or website it relates to.
_gid	1 day	Installed by Google Analytics, _gid cookie stores information on how visitors use a website, while also creating an analytics report of the website's performance. Some of the data that are collected include the number of visitors, their source, and the pages they visit anonymously.
_hjAbsoluteSessionInProgress	30 minutes	Hotjar sets this cookie to detect the first pageview session of a user. This is a True/False flag set by the cookie.
_hjFirstSeen	30 minutes	Hotjar sets this cookie to identify a new user‘s first session. It stores a true/false value, indicating whether it was the first time Hotjar saw this user.
_hjIncludedInPageviewSample	2 minutes	Hotjar sets this cookie to know whether a user is included in the data sampling defined by the site's pageview limit.
attribution_user_id	session	This cookie is set by Typeform for usage statistics and is used in context with the website's pop-up questionnaires and messengering.
CONSENT	2 years	YouTube sets this cookie via embedded youtube-videos and registers anonymous statistical data.
cookielawinfo-checkbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".

Advertisement cookies are used to provide visitors with relevant ads and marketing campaigns. These cookies track visitors across websites and collect information to provide customized ads.

Cookie	Duration	Description
cookielawinfo-checkbox-advertisement	1 year	Set by the GDPR Cookie Consent plugin, this cookie is used to record the user consent for the cookies in the "Advertisement" category .
VISITOR_INFO1_LIVE	5 months 27 days	A cookie set by YouTube to measure bandwidth that determines whether the user gets the new or old player interface.
YSC	session	YSC cookie is set by Youtube and is used to track the views of embedded videos on Youtube pages.
yt-remote-connected-devices	never	YouTube sets this cookie to store the video preferences of the user using embedded YouTube video.
yt-remote-device-id	never	YouTube sets this cookie to store the video preferences of the user using embedded YouTube video.
yt.innertube::nextId	never	This cookie, set by YouTube, registers a unique ID to store data on what videos from YouTube the user has seen.
yt.innertube::requests	never	This cookie, set by YouTube, registers a unique ID to store data on what videos from YouTube the user has seen.

Others

Other uncategorized cookies are those that are being analyzed and have not been classified into a category as yet.

Cookie	Duration	Description
_hjSession_2394892	30 minutes	No description
_hjSessionUser_2394892	1 year	No description
_lfa_test_cookie_stored	past	No description
AnalyticsSyncHistory	1 month	No description
AWSALBTG	7 days	No description available.
AWSALBTGCORS	7 days	No description available.
ccookie	session	No description
cookielawinfo-checkbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
debug	never	No description available.
li_gc	2 years	No description
rl_anonymous_id	never	No description available.
rl_user_id	never	No description available.

Resources

The impact of Brazil‘s alignment with OECD Transfer Pricing guidelines

The 6 unprecedented effects of Pillar 2 on the international tax landscape

Pillar 2 : The changing international tax landscape

FAQs | Webinar | How to perform a segemented P&L analysis?

DAC6pro Release Note: Notify Flow

Release Note: Local comprehensive information

Transfer pricing is all about substance – Preparing a segmented P&L analysis

Transfer pricing is all about substance – Industry Overview

Release Note: Aligning functions, risks and assets

Release Note: Localization: function description and exceptions

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

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

Company

Quick Links

Support and Legal