Upload File

wts australia - oecd beps transfer pricing recomendations · email: [email protected] 25...

  • Home
  • Documents
  • WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: [email protected] 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
5

Upload: others

Post on 22-May-2020

3 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 2: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 3: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 4: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 5: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer

Current Transfer Pricing landscape in light of BEPS - EYFILE/2... · Current Transfer Pricing landscape ... where MNC has operations . ... Expected output is changes to the OECD transfer

BEPS – Transfer pricing and permanent establishment avoidancetaxpolicy.ird.govt.nz/sites/default/files/2017-dd-transfer-pricing... · BEPS – Transfer pricing and permanent establishment

Transfer Pricing Perspective Deutschland Finale BEPS-Ergebnisse

Pepsi co presentation & recomendations

BEPS MONITORING GROUP Comments on BEPS Actions … · 1 BEPS MONITORING GROUP Comments on BEPS Actions 8, 9, and 10: Revisions to Chapter I of Transfer Pricing Guidelines (including

NURBS Recomendations Eng

Encouraging Adherence to Recomendations

Downstage recomendations draft

WINTER COURSES - Real Solutions · 11.00-12.30 BEPS and transfer pricing developments (actions 8-10 and 13) (cont.) Agata Uceda 12.30-13.30 Lunch 13.30-15.00 BEPS and transfer pricing

BEPS Transfer pricing and permanent …taxpolicy.ird.govt.nz/sites/default/files/2017-other...BEPS – Transfer pricing and permanent establishment avoidance Submission, 18 April 2017

BEPS MONITORING GROUP Comments on BEPS Action 10: The … · is a major disadvantage of transfer pricing methods which rely on detailed `facts and circumstances’ examination and

Transfer Pricing, Indirect Tax & Customs Post-BEPS – Value of a Connected Approach

TRANSFER PRICING IMPLICATIONS OF BEPS ACTION … · TRANSFER PRICING IMPLICATIONS OF BEPS ACTION PLAN Presentation by: Stephen Ng’ang’a . [email protected] CPA-K. Wednesday,

Internship Recomendations

Transfer pricing documentation and CbC reporting · PDF fileTransfer pricing documentation and CbC reporting BEPS ... Local File The Indian transfer pricing ... and CbC reporting Transfer

Recomendations Report Pfizer

Global Transfer Pricing Conference · Michael Porter’s VCA OECD’s BEPS Project 2013 ... FMCG •We have extensive ... Global Transfer Pricing Conference │ October 2016

Case Studies and Recomendations

Transfer Pricing¤sentation... · Payments “ und Maßnahme 13 „Transfer Pricing Documentation and Country-by-Country Reporting ” von besonderer Relevanz. BEPS-Initiative als

TRANSFER PRICING GUIDE - Trochę o powiązaniach...Transfer pricing guide | 3Dear Readers, The revolution in the transfer pricing world has been continuing for many years. The BEPS

G20/OECD: BEPS, Intangibles, ICE and Transfer PricingFILE/1310... · G20/OECD: BEPS, Intangibles, ICE and Transfer Pricing Brazil October 2013

The Transfer-Pricing Profit-Split Method After BEPS: Back ... 2019/Issue 4/1077_2019CTJ4-Sy… · the transfer-pricing profit-split method after beps: back to the future n 1079 to

Recomendations print 2505 final2

Transfer Pricing After BEPS: Where Are We and Where Should ... · Transfer Pricing After BEPS: Where Are We and Where Should We Be Going . Joe Andrus . Paul Oosterhuis . In October,

Country By Country Reporting, BEPS and Transfer Pricing … · Country By Country Reporting, BEPS and Transfer Pricing. Introduction to transfer pricing • Transfer pricing: the

military letters of recomendations

Impact of the TCJA and BEPS on Transfer Pricing Planning · OECD Base Erosion & Profit Shifting (“BEPS”) Project •Generally intended to keep multinational corporations from

Transfer Pricing BEPS: Implementation of Transfer … Pricing BEPS: Implementation of Transfer Pricing Changes (Part 1: Australia, Japan, China, and Korea) Paul Riley / Yoshihiro Adachi

BEPS & Transfer Pricing Implications ICAI (Dubai) Chapter ......- Transfer Pricing Regulations require proof that related party price is a fair price or arm’s length price. Transfer

Nautel´s Ground Recomendations

Problems and Recomendations

Препоруке - Recomendations -Jelena Vasic

BEPS Webcast 4 - The Transfer Pricing Hubtransferpricinghub.com/.../2017/07/OECD-BEPS-webcast-5.pdfCountry-by-Country Reporting issued September 2014 – Sets out revised standards

FIGO best practice recomendations

Certs and recomendations,