News & Blogs
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 will be expected by tax auditors as part of the documentation submitted by companies. This initiative is part of […]
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 well-thought-out transfer pricing strategy (policy). In this regard, companies should adhere to several best practices: Conclusion: Navigating the Gray Area of Tax Optimization […]
Quantera Global Newsletter – April 2025
In this edition of the newsletter, you will find the most important national and global developments in tax law that are (closely) related to the transfer pricing world. Please feel free to contact us if you have any questions. Quantera Global News and Developments Quantera Global Specialties In the past month, several challenging and noteworthy projects were successfully completed, including: If you […]
Quantera Global Newsletter – March 2025
In this edition of the newsletter, you will find the most important national and global developments in tax law that are (closely) related to the transfer pricing world. Please feel free to contact us if you have any questions. Quantera Global News and Developments Quantera Global Specialties In the past month, several challenging and noteworthy projects were successfully completed, including: If you […]
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 Pillar Two and operating in Germany to declare which German entity is the head of the minimum tax group by 28 […]
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 Framework on BEPS (“inclusive framework”) released two additional documents on Pillar One Amount B, including fact sheets and Pricing Automation tool. Pillar One Amount B (hereafter also referred to […]
Exploring Brazil’s Transfer Pricing Transformation: OECD TP Guidelines Adoption
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 Global’s podcast, hosted by Adriaan van der Heijden, with insights from Emile Monfils and André Oliveira, the transition and its implications […]
Quantera Global Newsletter – February 2025
In this edition of the newsletter, you will find the most important national and global developments in tax law that are (closely) related to the transfer pricing world. Please feel free to contact us if you have any questions. Quantera Global News and Developments Quantera Global Specialties In the past month, several challenging and noteworthy projects were successfully completed, including: If you […]
Quantera Global strengthens strategic position in Slovakia and Czech Republic
Quantera Global, one of the world’s leading independent transfer pricing advisory firms, is proud to announce its strategic partnership with PRK Partners, a Slovakia and Czech Republic based law firm providing professional support also in the fields of tax law and transfer pricing. This alliance will leverage the companies’ respective strengths in transfer pricing and […]
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 Country-by-Country Reporting : A Step Towards Transparency and Accountability The Public Country-by-Country Reporting (“PCbCR”) directive is a key initiative aimed at enhancing transparency and […]