Category: Blogs
Mastering Operational Transfer Pricing: Insights from Industry Experts
Operational Transfer Pricing (OTP) has evolved from being an afterthought to a critical function within multinational enterprises (MNEs). The effectiveness of OTP determines not only regulatory compliance but also financial accuracy, tax efficienc...
Operational Transfer Pricing (OTP) has evolved from being an afterthought to a critical function within multinational enterpris...
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Understanding location-specific advantages: insights from OECD guidelines and UN Model
Location-specific advantages, including location savings are a crucial concept in the field of transfer pricing. They refer to the cost savings and other (beneficial) local market features that multinational enterprises (MNEs) can achieve by reloc...
Location-specific advantages, including location savings are a crucial concept in the field of transfer pricing. They refer to ...
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Germany’s New Transaction Matrix: What You Need to Know
Starting January 1, 2025, a new component to its transfer pricing documentation requirements have been added in Germany. The transfer pricing regulations in Germany are evolving with the formal implementation of a transaction matrix. This tool wil...
Starting January 1, 2025, a new component to its transfer pricing documentation requirements have been added in Germany. The tr...
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The importance of a well-defined TP strategy
Tax regulations across different countries do not always align, which can result in companies facing double taxation. This can create substantial financial and administrative burdens. A company can partially mitigate this risk by implementing a we...
Tax regulations across different countries do not always align, which can result in companies facing double taxation. This can ...
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Germany’s Pillar Two Notification Requirement: Approaching Deadline
Germany’s Notification Requirement With the Pillar Two compliance deadline approaching in Germany, multinational enterprises (MNEs) must be aware of their reporting obligations under the Minimum Tax Act. This act requires MNEs within the scope of ...
Germany’s Notification Requirement With the Pillar Two compliance deadline approaching in Germany, multinational enterprises (M...
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Understanding Pillar One Amount B: Simplifying Global Tax Compliance
In this edition of Transfer Pricing Talks, we explore how Pillar One Amount B simplifies transfer pricing for global businesses. Understanding Pillar One Amount B: Simplifying Global Tax Compliance On 19 December 2024, the OECD/G20 Inclusive Frame...
In this edition of Transfer Pricing Talks, we explore how Pillar One Amount B simplifies transfer pricing for global businesses...
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Exploring Brazil’s Transfer Pricing Transformation: OECD TP Guidelines Adoption
Introduction The world of international taxation and transfer pricing is ever-evolving, and Brazil has taken a significant step forward by aligning its transfer pricing regulations with the OECD TP Guidelines. In a recent episode of Quantera Globa...
Introduction The world of international taxation and transfer pricing is ever-evolving, and Brazil has taken a significant step...
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Public Country-by-Country Reporting : A Step Towards Transparency and Accountability
In this week’s transfer pricing talks, we dive into Public Country-By-Country Reporting, a relatively new (transfer pricing) reporting obligation for multinationals. Below, we’ve summarized some points for some light weekend reading. Public Coun...
In this week’s transfer pricing talks, we dive into Public Country-By-Country Reporting, a relatively new (transfer pricing) re...
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