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    Quantera Global Newsletter – December 2019 available!

    Would you like to stay up-to-date on relevant Transfer Pricing developments and don’t miss important national and global developments in tax law that are (closely) related to the Transfer Pricing world? Then take the opportunity to read the ...
    Would you like to stay up-to-date on relevant Transfer Pricing developments and don’t miss important national and global ...
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    Is your subsidiary in need of funding?

    Often, we are asked to test an intercompany loan to see whether the interest rate is at arm’s length. However, at times we are asked to help with the setting up of an intercompany loan. Where testing is focussed on finding comparables in which the...
    Often, we are asked to test an intercompany loan to see whether the interest rate is at arm’s length. However, at times we are ...
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    Create value and prepare for data-driven TP audits!

    Local tax authorities are getting increasingly more data from companies. We cannot escape from big data anymore. Data is collected through amongst others mobiles, internet searches and face recognition. The same applies increasingly to corporation...
    Local tax authorities are getting increasingly more data from companies. We cannot escape from big data anymore. Data is collec...
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    OECD publishes proposal to tax profits in countries where customers are located

    On 9 October 2019, the OECD published a proposal with the aim to ensure that large and highly profitable multinational companies, including digital companies, pay taxes where they have important consumer-oriented activities and generate profits. A...
    On 9 October 2019, the OECD published a proposal with the aim to ensure that large and highly profitable multinational companie...
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    Tax function and software as a solution for transfer pricing and more

    When I started my career as tax manager of a listed MNE, transfer pricing topics were only for the happy few. In those years I was already often consulted on this topic by colleagues of other MNEs and was asked “how to handle transfer pricing”. Th...
    When I started my career as tax manager of a listed MNE, transfer pricing topics were only for the happy few. In those years I ...
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    Mandatory Disclosure rules: time to act now!

    MNEs will have to develop a policy In 2018, the EU adopted new minimum rules for the disclosure of potentially aggressive cross-border tax planning arrangements. EU Member States have to implement these rules in their domestic legislation on 31 De...
    MNEs will have to develop a policy In 2018, the EU adopted new minimum rules for the disclosure of potentially aggressive cross...
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    £107 million Diverted Profit Tax charge to Diageo: Is it a tax?! Is it a penalty?! Or is it proof that HMRC has superpowers…

    On May 10, Diageo, a FTSE 100 alcoholic beverage company, reported that it will have to pay a Diverted Profit Tax charge of £107 million in relation to a period of just 15 months. This evidences the approach HMRC is taking in inquiries where it do...
    On May 10, Diageo, a FTSE 100 alcoholic beverage company, reported that it will have to pay a Diverted Profit Tax charge of £10...
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