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...
TPA Global is currently working on our clients FY 2020 TP documentation in which for various industries the COVID 19 impact is material. We assist in working in the COVID- 19 adjustments in this years' books. During this webinar, TPA Global will present cases it is working on using the following steps: What would third...
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...
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,...
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...
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...
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...
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...
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...
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...
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...
By offering a 'single source of data' and linking it with a 'singles source of information', modern tax technology is not far away from being implemented. TPA and its network partners will highlight the latest insights into the dashboarding of your 'building blocks for tax' in such a manner that all stakeholders get their insights...
