WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: [email protected] 25...

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Transcript of WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: [email protected] 25...

Page 1: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 2: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 3: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 4: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer
Page 5: WTS Australia - OECD BEPS Transfer Pricing Recomendations · Email: beps@treasury.gov.au 25 February 2016 Dear Sir/Madam, Submission: Cross-border profit allocation - review of transfer

Project PV-GRID Barriers Recomendations

Project PV-GRID Barriers Recomendations

HKICPA Seminars – BEPS Series (August - September 2016)€¦ · The second seminar in September 2016 deals with the transfer pricing aspects, covering the following BEPS Action

HKICPA Seminars – BEPS Series (August - September 2016)€¦ · The second seminar in September 2016 deals with the transfer pricing aspects, covering the following BEPS Action

TRANSFER PRICING IMPLICATIONS OF BEPS ACTION … · TRANSFER PRICING IMPLICATIONS OF BEPS ACTION PLAN Presentation by: Stephen Ng’ang’a . swnganga@kpmg.co.ke CPA-K. Wednesday,

TRANSFER PRICING IMPLICATIONS OF BEPS ACTION … · TRANSFER PRICING IMPLICATIONS OF BEPS ACTION PLAN Presentation by: Stephen Ng’ang’a . [email protected] CPA-K. Wednesday,

Back arrow.pngs campaign recomendations

Back arrow.pngs campaign recomendations

Transfer Pricing After BEPS: Where Are We and Where Should ... · Transfer Pricing After BEPS: Where Are We and Where Should We Be Going . Joe Andrus . Paul Oosterhuis . In October,

Transfer Pricing After BEPS: Where Are We and Where Should ... · Transfer Pricing After BEPS: Where Are We and Where Should We Be Going . Joe Andrus . Paul Oosterhuis . In October,

The Transfer-Pricing Profit-Split Method After BEPS: Back ... 2019/Issue 4/1077_2019CTJ4-Sy… · the transfer-pricing profit-split method after beps: back to the future n 1079 to

The Transfer-Pricing Profit-Split Method After BEPS: Back ... 2019/Issue 4/1077_2019CTJ4-Sy… · the transfer-pricing profit-split method after beps: back to the future n 1079 to

Risks Redefined in Transfer Pricing Post-BEPS

Risks Redefined in Transfer Pricing Post-BEPS

Encouraging Adherence to Recomendations

Encouraging Adherence to Recomendations

Problems and Recomendations

Problems and Recomendations

NURBS Recomendations Eng

NURBS Recomendations Eng

TRANSFER PRICING FOR BEPS - Thomson Reuters · TRANSFER PRICING FOR BEPS One System. One Story. Global Control. Transfer pricing documentation has undergone a seismic shift with the

TRANSFER PRICING FOR BEPS - Thomson Reuters · TRANSFER PRICING FOR BEPS One System. One Story. Global Control. Transfer pricing documentation has undergone a seismic shift with the

Impact of the TCJA and BEPS on Transfer Pricing Planning · OECD Base Erosion & Profit Shifting (“BEPS”) Project •Generally intended to keep multinational corporations from

Impact of the TCJA and BEPS on Transfer Pricing Planning · OECD Base Erosion & Profit Shifting (“BEPS”) Project •Generally intended to keep multinational corporations from

Transfer Pricing, Indirect Tax & Customs Post-BEPS – Value of a Connected Approach

Transfer Pricing, Indirect Tax & Customs Post-BEPS – Value of a Connected Approach

Transfer pricing documentation and CbC reporting · PDF fileTransfer pricing documentation and CbC reporting BEPS ... Local File The Indian transfer pricing ... and CbC reporting Transfer

Transfer pricing documentation and CbC reporting · PDF fileTransfer pricing documentation and CbC reporting BEPS ... Local File The Indian transfer pricing ... and CbC reporting Transfer

HOHTIF RECOMENDATIONS

HOHTIF RECOMENDATIONS

Case Studies and Recomendations

Case Studies and Recomendations

Nautel´s Ground Recomendations

Nautel´s Ground Recomendations

2014 Recomendations Report SPA Web

2014 Recomendations Report SPA Web

BEPS & Transfer Pricing Implications ICAI (Dubai) Chapter ...

BEPS & Transfer Pricing Implications ICAI (Dubai) Chapter ...

California Filed NTIA - BTOP Recomendations

California Filed NTIA - BTOP Recomendations