Alerts

Proposals for alteration of the current Brazilian rules on transfer pricing discussed at TP Minds Brazil 2018

Alerts

At the opening of TP Minds Brazil (5 & 6 December 2018), the secretary for International Tax Coordination of the Brazilian Federal Revenue Secretariat, Daniel Teixeira Prates, presented some...

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Filing due date for Belgian Transfer Pricing ‘BEPS13’ forms is approaching

Alerts

Qualifying Belgian group entities which are member of an international group should take into account the upcoming deadline of 31st December 2018 for electronic filing of the Belgian Master File form...

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Join Quantera Global at the Virtual Tax Summit on 23 October 2018

Alerts

  Join Quantera Global at the Virtual Tax Summit on Tuesday 23 October from 09.30-10.30 hrs CET, and take the opportunity to get informed about the OECD discussion draft on transfer...

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OECD Guidance on transfer pricing aspects of financial transactions

Alerts

On 3 July 2018, the long-awaited draft guidance was released by the OECD on the Transfer Pricing aspects of financial transactions. The guidance relates amongst others to: the accurate...

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OECD profit split guidance leaves door open for interpretation

Alerts

The OECD released guidance on the application of the transactional profit split method, as laid down in BEPS Action 10, on June 21. The guidance has been incorporated into the OECD Transfer Pricing...

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Filing due date for FY2017 Belgian Local File is approaching

Alerts

Starting from financial year 2017, more detailed information will have to be disclosed in the Belgian Local File, including amounts of intercompany transactions. The reporting approach may be...

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New Dutch transfer pricing decree

Alerts

On 11 May 2018, a new Dutch transfer pricing decree was published as a follow-up to developments such as the OECD BEPS project and the 2017 OECD transfer pricing guidelines. A brief glance at the...

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Israeli Supreme Court upholds that stock-based compensation is included in cost base

Alerts

Jackie Houlie of JH Tax Law, our contact in Israël, alerted us to the following fact. On 22 April 2018, the Israeli Supreme Court ruled on appeals brought by Kontera Technologies Ltd. and Finisar...

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Quantera Global shortlisted by TP Week

Alerts

Quantera Global has recently been shortlisted as Transfer Pricing Firm of the Year in a number of European countries by the globally respected International Tax Review and TP Week - European Tax...

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Deadline filing transfer pricing documentation rapidly approaching

Alerts

In line with the recommendations of the OECD BEPS Action Plan, the Netherlands has introduced new, additional transfer pricing documentation requirements in its corporate tax law, starting for the...

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Filing of documentation in India before 31 March 2018

Alerts

Specific transfer pricing documentation for the accounting year 2016-2017 has to be filed with the Indian Tax Authorities on or before the due date of 31 March 2018. Out of the 15 OECD BEPS...

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New draft TP requirements in Lithuania: rules of an overly-controlling parent?

Alerts

The Ministry of Finance of the Republic of Lithuania published new draft TP requirements. From 2018 onwards, these Draft TP Rules require Lithuanian entities and foreign entities operating in...

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