Category: Blogs
What’s new? – New Decree on Profit Allocation for Permanent Establishments
The Netherlands recently published its new guidance on allocation of profits to a Permanent Establishment (“PE”). The existing guidelines for such profit allocation already showed that, next to the discussion on the existence of a PE the profit al...
The Netherlands recently published its new guidance on allocation of profits to a Permanent Establishment (“PE”). The existing ...
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The four key trends from the Dutch Transfer Pricing decree that will impact business
On 1 July 2022, the Dutch State Secretary for Finance issued a new Transfer Pricing Decree (hereafter: “the Decree”). For those unfamiliar with the Decree: legislation in the Netherlands on Transfer Pricing is relatively limited and the OECD Trans...
On 1 July 2022, the Dutch State Secretary for Finance issued a new Transfer Pricing Decree (hereafter: “the Decree”). For those...
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Aligning your transfer pricing policy with Pillar Two –preparations and forecasts for 2022
In our November 2021 blog on Pillar Two, we informed you about the key elements of Pillar Two, including the most important transfer pricing elements. In this blog, we share our view on how you can best prepare now that the introduction in FY 2024...
In our November 2021 blog on Pillar Two, we informed you about the key elements of Pillar Two, including the most important tra...
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How to prepare for transfer pricing?
Transfer pricing can seem like a daunting process, but with some outside help things can get a whole lot easier. Our tip? Book a transfer pricing brainstorming session with our experts! Having the necessary transfer pricing documentation in place ...
Transfer pricing can seem like a daunting process, but with some outside help things can get a whole lot easier. Our tip? Book ...
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The benefits of a strategic session
Would you like to learn more about the importance of transfer pricing for your company? A strategic (or brainstorming) session is the perfect way to get acquainted with various transfer pricing topics and to address issues related to transfer pric...
Would you like to learn more about the importance of transfer pricing for your company? A strategic (or brainstorming) session ...
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Dutch legislation on the elimination of mismatches in the application of the arm’s length principle
On 1 January 2022, the Dutch legislation on the elimination of mismatches in the application of the arm’s length principle (“Wet tegengaan mismatches bij toepassing zakelijkheidsbeginsel”) entered into force. This legislation aims to eliminate dou...
On 1 January 2022, the Dutch legislation on the elimination of mismatches in the application of the arm’s length principle (“We...
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OECD Guidelines 2022: What are the implications for your organisation?
We are pleased to share the latest updates with you. On 20 January 2022, the OECD released the 2022 edition of the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations. This is the first update since the 2017 OECD...
We are pleased to share the latest updates with you. On 20 January 2022, the OECD released the 2022 edition of the OECD Transfe...
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New Transfer Pricing Legislation in Portugal
Recently, Ministerial Order No. 268/2021 of 26 November was published in Portugal, repealing the transfer pricing regulations of Ministerial Order number 1446‑C/2001 of 21 December. Ministerial Order No. 267/2021 was also published on 26 November....
Recently, Ministerial Order No. 268/2021 of 26 November was published in Portugal, repealing the transfer pricing regulations o...
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