If you ask a tax professional which topic is currently hot in international tax, the odds are high their answer is either “transfer pricing” or “BEPS”. In this short article, we discuss the relation between these two topics.
What is a Country-by-Country Report?
In this short article, we explain what a Country-by-Country report is, and when you need to create one. We also give an overview of what needs to be included.
Please note that the Country-by-Country is just part of the transfer pricing documentation requirements that apply to MNEs. You can read more in our general article on Transfer Pricing Documentation.
The 15 Action Points Of BEPS Explained
In this article, we’ll explain the 15 action points of BEPS. We first summarize the points, and then go into more detail. We’ll also summarize what actions have been taken so far (if any).
If you’re completely new to BEPS, we suggest you first read our article what is BEPS. It provides a clear picture of what BEPS is and why it is being addressed. [Read more…]
What Is BEPS?
It has been a hot topic, and after hearing it a few times you might wonder: What is BEPS? In this article, we explain the different meanings given to the word in practice and the way this came to be. [Read more…]
What Is Transfer Pricing? A Very Clear Explanation…
“What is transfer pricing?”
If you have this question please read this article carefully. Because neglecting transfer pricing rules can result in financial risk for your firm.
After reading this article, you understand the concept of transfer pricing. You will also discover the potential financial risks you face when not taking the right steps. Lastly, you learn which requirements your firm needs to meet.
