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2020 and 2021 Transfer Pricing trends in Germany – Extensions in law and guidelines on mandatory documentation

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Germany has adjusted its law and legislation following the 2017 OECD guidelines, special attention during the webinar will be given to: The required 100% synchronization of economic = legal = financial reality (the “magic triangle” approach) Where to allocate “location benefits” & “other synergies” How to link “price setting” versus the OECD approach to “price/profit...

New Zealand and Australia Transfer Pricing – Recent Developments

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Australia and New Zealand have a long history of trade and relations. Although they operate in distinct tax and transfer pricing systems, there is close co-operation between the tax authorities and an element of willingness to share information. Even before BEPS, Australia has been progressive in its transfer pricing reform and its tax authority has...

How do organizations deal with reshaping the tax function of the future? How can technology help the transition to a digital tax function?

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TPA Global is pleased to present our next episode in our webinar series on 'Building Blocks for Tax'. This session will showcase the Taxera Technologies platform, who are building the world’s first complete solution for indirect tax in the Cloud. Taxera is a platform that not only allows companies to carry out their e-Invoicing submission...

German Transfer Pricing Modifications: Challenges for Multinational Taxpayers

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Germany has modified its transfer pricing legislation and set of transfer pricing guidelines. We expect major challenges for multinational taxpayers. In light of the German modified transfer pricing legislation and transfer pricing guidelines concerning: • The Deduction Tax Relief Modernization Act and the ATAD Implementation Act, both from June 2021, include a reform of the...

Towards a digital tax management approach for multinationals – practical examples offered in SAAS format

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In most organizations, a partial digitalization of the tax department has already started with implementing and using specific solutions to solve specific tasks in certain areas. However, in most cases, these organizations have not introduced an overall tax digitalization project that generally supports the tax function. It is challenging to create a digital transformation roadmap...

Free

LATAM Country Update – Tax and Transfer Pricing related developments

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Most of the LATAM countries have been implemented BEPS Action 13 in their national legislation, following the trend of the rest of the world and trying to align their rules with the OECD global standards. In addition, they have been incorporating new measures in order to advance their tax models. This interactive webinar will cover...

Free

How to run an automation project for VAT, CbCR and Pillar II?

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For organizations with entities spread across continents, managing multiple tax obligations can be a tedious & a time-consuming affair. The biggest challenge for them is compiling and restructuring their sales & purchasing data from heterogeneous systems into an acceptable format. Gathering such information and linking them to prepare the VAT returns, CbCR file as well...

Free

All you need to know on E-Invoice systems and requirements to be tax compliant in the world

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From a global database to automated delivery of e-invoices to tax authorities TPA Global is proud to announce an existing topic on the tax and technology building blocks webinar series on 'e-invoicing', a combined presentation from our partners TriFinance and SNI Technology Services. E-invoicing is one of the major waves of digital transformation on the...

Free

In case you are involved in an anti-corruption case, can you still be 100% tax compliant?

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The news media frequently concentrates its attention on compliance issues that are not directly related to taxes, but might nevertheless have a major impact on taxes. Traditionally, tax risk management focuses on tax-related risks. Good tax risk management is expected to identify tax-related risk issues on time. This seminar will use case studies to illustrate...

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Transfer Pricing and Intercompany Finance – Not only the end of LIBOR

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Intercompany finance has always been a challenge for multinationals, sometimes treated as a less significant transaction (compared to buy/sell, services, IP etc). Neverthesless, this specific subject has received a vast attention from the worldwide tax authorities and tax adivisors and thus from multinationals, following the release of the OECD, UN guidelines and BEPS developments and...

Free

How to organize your end-to-end tax technology solutions and become a ‘best in class’ tax technology team?

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Multinationals have to migrate their financial administration - often captured in their ERP - many times around, which naturally creates connectivity challenges for the in-house tax team. The question thus becomes: where can multinationals get the accurate and reliable data-feed to handle the 3 core functions of the in-house team: (1) running spotless tax compliance;...

Free

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