VCA Survival Kit

The year 2016 has been a bumpy ride for many corporations having to tackle multiple conflicting unilateral regulations as the implementation of BEPS’ gains further stronghold across the globe.

Keeping in mind the imminent need for clarity on preventive actions to be taken by corporations, we provide you herewith with  number of published documents for your reading and understanding the finer details pertaining to practical implementation of VCA.

  • Corporate ‘Tax’ Governance: A Necessary Addition to Best Practices for Businesses?
    by Steef Huibregtse and Avisha Sood
    Management of an entity’s tax strategy has historically been down to finance directors and has received little attention from boards. However, the growing reputational risk attached to strategies that incur a notably low tax bite and the ensuing BEPS project has forced boards to focus on their taxes as much as they do other areas of corporate governance.
     
  • Combating BEPS Through a Value Chain Analysis
    by Steef Huibregtse and Ying van Galen Wang
    The authors cite support for a ‘‘value chain analysis’’ in OECD draft and final BEPS guidance and describe how local Chinese tax authorities are applying the analysis under the recent documentation guidance in Bulletin 42.
     
  • Slicing the Pie - A Quantitative Value Chain Analysis
    by Steef Huibregtse and Maria Grigoryeva
    Following BEPS publication on profit split on October 5, 2015 and July 4, 2016, MNEs are being challenged to apply the holistic view on their value chain. This article suggests a practical and quantitative approach on how to ‘slice the pie’ and allocate the profit margin within a MNE.

Download Survival Kit   What is Value Chain Analysis   Related webinars

 

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CFO's Journey From 'Staying Out Of Trouble' To Being 'Fully In Control'

TPA Global has developed a practical roadmap of 6 steps meant to guide CFOs in their Journey of rising above troubles to reach a situation of full control. These steps are presented in a series of short video clips (3-5 minutes):

Roadmap for CFO's

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Mapping the Trends in MAP Resolution of Tax Treaty Disputes after BEPS
Thursday, January 18, 2018 | 04:00 PM - 05:00 PM (CET)

Are you in control - TP Compliance Deadlines to look out for in 2018
Thursday, January 25, 2018 | 04:00 PM - 05:00 PM (CET)

US Tax Reform – Context, New Tax Concepts, and Impact on Your Business Models
Tuesday, January 30, 2018 | 04:00 PM - 05:00 PM (CET)

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