The future of Brazilian transfer pricing rules

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Since February 2018, the Organization for Economic Cooperation and Development (“OECD”) and the Federal Revenue of Brazil (“RFB”) have been working on a project to converge Brazilian transfer pricing rules with the OECD arm's length standard. At the end of 2019, the OECD and the RFB presented a joint report with the results of their...

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How to maximize the value of your IP

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IP and finance: A valuable connection How to improve the IP structure within a group of companies is a question that is often posed to the tax and IP, and valuation specialists. To share best practice advice on this topic, TPA Global organises a webinar on maximising IP value with Novagraaf experts Monique Granneman and...

GTC Virtual Conference 2020 – Staying out of trouble on taxes

Zoom

The increase of economic cross border activities, with business models being impacted by digitalization has shaped the way countries choose their tax policy. As a consequence, international tax competition has raised at a considerable level. With the intention to coordinate efforts, we see an expansion of international institutions involved in tax policy making but, nevertheless,...

Lego for Tax – The next Digital Transformation

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A digital transformation only helps the organization if the tools it embraces are connected to each other, otherwise you’re still putting siloed solutions in place. The real advantage comes when systems “talk” to each other. Through many conversations with corporates on their digital transformation and on how they decide which technologies to embrace: Their world...

Compliance Tracker + OneraX

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A digital transformation only helps the organization if the tools it embraces are connected to each other, otherwise you’re still putting siloed solutions in place. The real advantage comes when systems “talk” to each other. Through many conversations with corporates on their digital transformation and on how they decide which technologies to embrace: Their world...

Value Chain Analysis – The Next Generation of Transfer Pricing

As of 2021 tax authorities will start looking at multinationals as a series of data points, where the country-by-country form, SAF-T forms and other similar types will feed the data to the tax inspector for his review. As a consequence the siloed reporting in a VAT Return, Corporate Income Tax Return and Transfer Pricing reporting...

SasViya / Connector / Source Tier

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A digital transformation only helps the organization if the tools it embraces are connected to each other, otherwise you’re still putting siloed solutions in place. The real advantage comes when systems “talk” to each other. Through many conversations with corporates on their digital transformation and on how they decide which technologies to embrace: Their world...

Transfer Pricing and Pharmaceuticals

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Pharmaceutical and MedTech industries were recently influenced by more stringent regulatory measures of US legislator. In addition, more and more pharmaceutical companies are looking to onshore the IP which was previously in tax-favorable locations. Lastly, the OECD initiatives on Pillar I and II might change the taxation of this industry dramatically. This has put a...

A structured and automated model model for HQ/SSC/other Intercompany service charges – the 3x3x3 and OneBiller Approach

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TPA has designed a full and automated standardized model to charge any I/C services together with the inhouse IT/Finance/Tax teams called “3x3x3”. The first inhouse projects were designed and implemented already 5 years ago. Onebiller is the only full-service software solution that centralizes the intercompany accounting function of multinational organizations to automate manual processes and...

How to automate the relevant tax data transfer into your country-by-country reporting?

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During this webinar, the first 'building block' will be the R7 tool by Cygnet, which extracts the tax relevant data pool for CbCr, VAT and your intercompany transactional matrix etc. This way you need to only extract data once, instead of organizing data extraction for each tax workflow separately. Through R7 and a connector with...

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