When entering into intercompany transactions, Transfer Pricing documentation is always important. The intercompany prices must be at arm’s length, and be substantiated. The compliance challenges do not end here. During the BEPS-project the OECD st...

Quantera Global, one of the world’s leading independent transfer pricing advisory firms, proudly announces the establishment of the Quantera Global office in the Baltics. The new office, located in Vilnius, will further strengthen Quantera Global’...

In this Newsletter we would like to keep you up to date on relevant Transfer Pricing developments in an accessible manner. We are pleased to keep you informed about the most important national and global developments in tax law that are (closely) ...

On the 11th of February 2020 the OECD released its new transfer pricing guidance on financial transactions which will be included in the OECD Transfer Pricing Guidelines. This guidance is a follow-up of the public discussion draft of July 3, 2018 ...

Yesterday the OECD released its Transfer Pricing Guidance on Financial Transactions. The sections of the report will be included as Chapter X in the OECD Transfer Pricing Guidelines. It is the first time that the OECD Transfer Pricing Guidelines w...

Transfer Pricing Audit Framework 2019 The Malaysian Inland Revenue Board (“MIRB”) released the Transfer Pricing (“TP”) Audit Framework 2019 (“TPAF 2019”) to replace the 2013 version (“TPAF 2013”) effective 15 December 2019. Highlighted below are s...

In this Newsletter we would like to keep you up to date on relevant Transfer Pricing developments in an accessible manner. We are pleased to keep you informed about the most important national and global developments in tax law that are (closely) ...

Last Friday the OECD has mentioned in its webcast that the final guidance on financial transactions will be released on the 11th of February. The initial non-consensus draft was published 3 July 2018 and we expect that the final guidance will, amo...