Blogs

Transfer pricing and financial transactions

Blogs

By Stefan Ubachs - Senior Manager Quantera Global Given the fungible nature of money, the use of intercompany debt has always been one of the easiest ways to achieve base erosion and profit...

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Students of Tilburg University at Quantera Global

Blogs

Today, Professor Peter Essers and 8 students of the Tilburg University visited Quantera Global for a technical session on transfer pricing. Topics discussed were Starbucks and state aid. Richard...

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Increased focus on Transfer Pricing in the financial sector

Blogs

Arnas Laurynas of Quantera Global UK recently attended an IBA Finance and Capital Markets Tax Conference that focused on the current international tax issues in cross-border corporate finance and...

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OECD report on Tax Challenges from Digitalisation

Blogs

Last week, the European Commission (EC) made two proposals regarding the taxation of digital businesses. Firstly, it introduced revenue tax as an interim measure. Secondly, it proposed profit tax as...

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TP Minds London 2018 – anti-BEPS measures are gaining momentum

Blogs

Theo Elshof, Arnas Laurynas and Emile Monfils of Quantera Global were at the heart of a TP-minded crowd at TP Minds conference in London. They spent two days discussing a wide range of current...

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New Italian transfer pricing draft regulations

Blogs

The Italian Ministry of Finance and the Italian Tax Authority launched a public consultation on: draft implementation measures of transfer pricing regulations, clarifying criteria for applying...

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Transfer pricing and Customs valuation: first European ruling on TP adjustments

Blogs

The Court of Justice of the European Union (CJEU) recently ruled, for the first time, on the impact of transfer pricing (TP) retrospective adjustments on the customs value of the goods, in the Case...

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Rulings subject of tax discussion: justified or not?

Blogs

In the Netherlands, tax rulings have been subject to discussion for some time now. The financial media are in favour of abolishing these so-called tax deals, as they feel they do more harm than good....

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OECD BEPS Action 1: Taxation of Digital Economy – New VAT practices in Turkey

Blogs

Article 9 of the Turkish Value Added Tax (VAT) Law on the “Party Liable for Tax” was amended on 28 November 2017. The amended article applies as of 1 January 2018. The amendment stipulates that...

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New Tax Legislation Consequences on U.S. Transfer Pricing and Intangibles

Blogs

The Tax Cuts and Jobs Act of 2017 (the Act) brought sweeping changes to the international tax landscape, including the transfer pricing arena. Intangible property is at the core of many of these...

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APA in India, a potential tax risk management tool

Blogs

MNEs think of transfer pricing as the major tax challenge in India. They face numerous audits and court cases on this topic. A new development is that India seems to have embraced the Advanced...

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TP Risk Management entering Board Room?

Blogs

Recently Quantera Global co-hosted a breakfast meeting in London on Transfer Pricing Risk Management and Governance. The high level of attendance at the event proved the relevance of the topic and we...

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