Alerts

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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TP filing due in Belgium

Alerts

Van Havermaet, our alliance partner in Belgium, has issued a call for action. The ultimate due date for filing the mandatory transfer pricing forms is rapidly approaching. Qualifying companies who...

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Quantera Global at TP Minds in London

Alerts

On 20 and 21 March 2018, Quantera Global will be present at TP Minds in London. Theo Elshof, Emile Monfils and Arnas Laurynas will be happy to meet you there! We have made a flying start into the...

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Belgian Corporate Tax Reform

Alerts

On 22 December 2017, the Belgian Federal government has reached an important agreement on a large corporate tax reform package, which already takes effect on 1 January 2018. The most important...

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New Patent Box Blocker Rule in Germany

Alerts

The German Government has recently adopted a new tax rule, the so-called Patent Box Blocker Rule. This rule disallows the partial or full deductibility of royalties paid by German affiliates to...

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Potential solution for the local CbCR compliance burden

Alerts

To limit the compliance burden of MNEs with respect to CbCR in the EU, Dutch corporate tax law, in accordance with a EU Directive 2016/881, provides a potential solution to limit the local filing...

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CbCR notification deadline FY2017

Alerts

The Country-by-Country Reporting (“CbCR”) regulations for FY2017 apply to MNEs with an annual consolidated group revenue equal to or exceeding €750 million in FY2016. Most countries require...

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