Category: Blogs
Country-by-Country Reporting in Romania and the Netherlands: Lessons from Early Implementation
Introduction Country-by-country reporting (CBCR) has evolved into a cornerstone of tax transparency for multinational enterprises (MNEs). As tax authorities and stakeholders demand greater visibility into financial activities, the European Union&#...
Introduction Country-by-country reporting (CBCR) has evolved into a cornerstone of tax transparency for multinational enterpris...
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Key Updates on OECD Pillar 1 Amount B from the Netherlands
The Dutch State Secretary for Finance just released important guidance on OECD Pillar 1 Amount B. On 4 December 2024, the Dutch State Secretary for Finance released a Decree in which the consequences of OECD Pillar 1 Amount B for Dutch tax purpose...
The Dutch State Secretary for Finance just released important guidance on OECD Pillar 1 Amount B. On 4 December 2024, the Dutch...
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Transfer pricing: a critical consideration for Chief Revenue Officers
As a Chief Revenue Officer (CRO), your role encompasses overseeing all revenue-generating functions within your organization. While you may be focused on sales strategies, customer acquisition, and revenue growth, it’s crucial to understand ...
As a Chief Revenue Officer (CRO), your role encompasses overseeing all revenue-generating functions within your organization. W...
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Time to Act: Secure your transfer pricing compliance!
Most countries require companies to prepare transfer pricing documentation on a yearly basis. This relates for example to the master file, local files, and other local transfer pricing forms. It is important to meet these yearly documentation requ...
Most countries require companies to prepare transfer pricing documentation on a yearly basis. This relates for example to the m...
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Insights on transfer pricing in Asia
In this blog post, we explore the insights gleaned from a recent transfer pricing webinar hosted by Maikel Verhoeven from Quantera Global and co-hosted by Steven Carey from Kroll. Focused on the complexities of navigating Asia’s transfer pri...
In this blog post, we explore the insights gleaned from a recent transfer pricing webinar hosted by Maikel Verhoeven from Quant...
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Legal form vs. economic substance: examining tax planning strategies
Legal form and economic substance are ideally aligned with each other. If this is not the case, as has historically been the case in some aggressive tax structures, this begs the question what prevails. In this blog we will explain these concepts ...
Legal form and economic substance are ideally aligned with each other. If this is not the case, as has historically been the ca...
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The new era of U.S. taxation and transfer pricing
This blog post is a reflection of insights shared during a webinar organized by Quantera Global, featuring two special guest speakers: Guy Sanschagrin and Michael Bredahl from WTP Advisors. The landscape of international taxation and transfer pri...
This blog post is a reflection of insights shared during a webinar organized by Quantera Global, featuring two special guest sp...
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Optimizing routine sales with group margins below 4%
Understanding the distribution of profits among different entities within a company is crucial. This is particularly important when entities are conducting routine sales but maintain a group margin below 4%. Limited risk distributors, often remune...
Understanding the distribution of profits among different entities within a company is crucial. This is particularly important ...
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