Value Chain Analysis (VCA)
Value Chain Analysis (VCA)
Value Chain Analysis – the bridge between operating, governance and tax/TP models of an MNE
February 24th, 2017
Value Chain Analysis has become a burning topic for discussion for many after the publication of the final report on BEPS Action Plan 13 and subsequent notifications by governments (especially the Chinese government) on the extent of information to be included in such analysis. Due to lack of consistent and clear guidance on what triggers the need for a value chain analysis, what a value chain analysis should entail, how the value chain analysis will be used by tax authorities around the globe etc.
Substance after BEPS - with respect to intangibles
December 14th, 2016
An appropriate presentation of a multinationals’ own value chain will provide for a thorough objective starting point and assist during subsequent tax and TP audit related discussion(s) with tax authorities. Furthermore it provides assistance during advanced discussions relating to substance, significant (people) functions and anchor points with respect to value creation and intangibles.
How Value Chain Analysis can contribute to managing controversy effectively
November 30th, 2016
VCA is a holistic and realistic picture of how MNE runs its business and how that leads to taxation. A quantified assessment of how profits are located across an MNE’s global value chain is a 'must have’ in today’s BEPS environment.
How to fight State Aid cases through a full "value chain analysis" - the Starbucks and Apple cases?
November 16th, 2016
This webinar is an excellent opportunity for experienced tax professionals in MNEs to be in a better theoretical and practical position to handle and assess a value chain analysis.
During this webinar the following highlights and aspects of using the value chain analysis approach will be addressed:
Why is Value Chain Analysis critical in a BEPS environment?
November 14th, 2016
The webinar will consider:
How a value chain analysis will fully align the corporate governance framework, operating model and the tax/ TP structure of a MNE.
Should Apple Pay $13 billion Penalty to EU?: BEPS and Transfer Pricing in MNCs
October 26th, 2016
During this webinar the highlights addressed will be the following:
Current tax policies and Update on BEPS Project of the OECD
How through a proper Value Chain Analysis the tax payer takes in control of the new generation of TP documentation requirements (BEPS Action 13)
October 1st, 2016
This webinar is an excellent opportunity for experienced tax professionals in MNEs to be in a better position to handle the new TP documentation requirements globally with the help of a proper VCA.
During this webinar the highlights addressed in using the VCA approach will be the following:
Country expertise
Value Chain Analysis (VCA)
October 1st, 2016
Value Chain Analysis (VCA)
; posted on
October 1st, 2016

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