TPA Global Videos

What is Your CFO’s Plan For Streamlining Intra-Group Services? (Part 1)
September 27th, 2018
The requirements for full disclosure after BEPS are affecting multinational corporations in one way or the other. In this world of complete transparency, one aspect of being fully in control is getting a strong grip on your intercompany costs.
'Fit For Future' - What You Can Do To Be Prepared For An Uncertain Future!
September 13th, 2018
The key to being “Fit For Future” will not lie in predicting it, but in preparing your organization to handle multiple changes at ones, utilizing all of your internal and external network to deliver competitive solutions to your customers. With this will come questions on control and governance and on the relationships between legal entities.
How Much Automation of Tax Flows Is Possible?
June 28th, 2018
Technology is developing at the speed of light, and it is sometimes difficult to keep up with new features available in the market. Meanwhile, software sales people are knocking at the door and promising magic solutions that will solve all the problems.
What the Boardroom needs to know about Tax today
June 14th, 2018
The additional compliance burden of repetitive reports to be filed year after year may trigger boards to push for more automation of tax compliance tasks to keep compliance costs at reasonable levels and the quality thereof at higher levels versus the current manual reporting. In addition, the risk of double taxation has increased since tax authorities are now more aggressively fighting for “their fair share”.
A presentation on how to run a VCA in light of digital economy re-writing business models
June 8th, 2018
In this age of digitization, it has become of utmost importance for companies to understand how to conduct a Value Chain Analysis which is streamlined for digital businesses. This is of increasing relevance as the classical qualitative methods to conduct a value chain analysis such as a Porter’s type of analyses are redundant for the digital businesses as they do not have standard business processes such as manufacturing, research and development, sales, marketing etc.
Suite 2020 - Is Your Company Up To Date With The CbC Challenges and Risk Analysis
May 15th, 2018
With the mandatory filing and automatic exchange of CbC reports that has been implemented by a number of countries, most MNEs have filed CbC reports with 2016 data and will file 2017 data before the end of this year. CbC Reporting is intended to provide increased transparency to tax authorities by providing a breakdown of where a MNE recognizes revenues and profits, the taxes paid on such profits, and certain other economic data such as tangible assets and headcount.
How Is The International Tax And Transfer Pricing Landscape Evolving In India?
May 3rd, 2018
International tax and Transfer Pricing landscape has witnessed reformatory transformation in recent years, especially after the launch of Base Erosion and Profit Shifting (BEPS) Action Steps in 2013 and subsequent issuance of the final measures in October 2015.
India has an observer status with OECD, represents G20 countries and is an active participant in OECD’s initiatives.
How To Reduce Transfer Pricing Compliance Costs?
April 5th, 2018
As G20 countries have become increasingly aggressive in their aim to combat corporate tax avoidance, full tax transparency is the new norm. The global transfer pricing (“TP”) compliance has become more burdensome due to multiple deadlines and complex documentation requirements.
India Budget 2018 – The Road Ahead
March 23rd, 2018
This informative webinar on major changes proposed in India’s Union Budget 2018 will help you to understand the fine print of some such latest changes and how they could impact your businesses.
Key Highlights of the webinar .
The UK’s Corporate Offence of Failure to Prevent the Facilitation of Tax Evasion
March 1st, 2018
On 30 September 2017, a new corporate offence came into force in the UK aimed at businesses that fail to prevent the facilitation of tax evasion. The new rules do not change the scope of what constitutes tax evasion in the UK, but puts a requirement on businesses to put in place various preventative procedures.
"US Tax Reform – Context, New Tax Concepts, and Impact on Your Business Models"
January 30th, 2018
In this video we will discuss the context of US tax reform, the key provisions (including new concepts) impacting international businesses, and explore some of the related tax impacts on business models. We will also discuss the practical implications and the need to re-evaluate global ETR planning and related business models in the aftermath of BEPS, US Tax Reform and other evolutions causing significant changes across the global tax landscape.
“Are you in control - TP Compliance Deadlines to look out for in 2018”
January 25th, 2018
We are all aware that in the post-BEPS world, there are a multitude of compliance deadlines that each multinational enterprise (MNE) needs to bear in mind, in order to shield itself from disputes and penalties. These are crucial not just from a compliance point of view but also a risk management perspective as the penalties can sometime be overwhelming.
Mapping the trends in MAP resolution of tax treaty disputes after BEPS
January 19th, 2018
A presentation on the improvements BEPS has made to the resolution of international tax disputes through the Mutual Agreement Procedure (MAP) under tax treaties. TPA Global has initiated a series of webinars covering the global impact of emerging BEPS developments on various international structures.
The impact of BEPS Action 13 for MNEs operating in LATAM (2)
January 11th, 2018
Countries in LATAM as Argentina, Brazil and Peru have been implementing in their domestic legislations some or all of the three-tiered Transfer Pricing (TP) documentation (Country by Country report, Master File and Local file) recommended by the OECD on Action 13 of BEPS project. Hence, multinational enterprises operating in the region are required to fill this new TP documentation in compliance with the OECD standards and the specific regulations of the particular country.
The impact of BEPS Action 13 for MNEs operating in LATAM - Chile, Colombia, Mexico and Uruguay
December 12th, 2017
Countries in LATAM as Chile, Colombia, Mexico and Uruguay have been implementing in their domestic legislations some or all of the three-tiered Transfer Pricing (TP) documentation (Country by Country report, Master File and Local file) recommended by the OECD on Action 13 of BEPS project. Hence, multinational enterprises operating in the region are required to fill this new TP documentation in compliance with the OECD standards and the specific regulations of the particular country.
"Increased controversy in Africa after BEPS – An analysis of recent TP disputes"
November 30th, 2017
A presentation on increased controversy expected after BEPS and the MLI in Africa, and an update on current TP disputes going to court in Africa.
9 African jurisdictions have signed the MLI: South Africa, Nigeria, Seychelles, Mauritius, Cameroon, Egypt, Gabon, Burkina Faso and Senegal.
Implementation of BEPS Action 13 - Argentina, Mexico and other countries of Central America
November 22nd, 2017
In this webinar we will discuss with our TPA LATAM Global Alliance Partners the implementation of the Action 13 of BEPS in Argentina, Mexico and other countries of Central America, the current status and the implications of this TP documentation requirements.
The webinars will consider the following: .
Implementación de la Acción 13 de BEPS – México, Argentina y países de Centroamérica
November 16th, 2017
Whilst many countries around the world have been implementing Action 13 of BEPS, countries in Latin and Central America also continue gradually advancing in the incorporation of the Country by Country report, Master File and Local file in their domestic legislation and therefore assuming the new challenges on transfer pricing documentation recommended by the OECD.
The webinars will consider the following: .
New transfer pricing regulations in Poland in force since January 1st, 2017
November 15th, 2017
The scope of the transfer pricing obligations since January 1 st , 2017 is more extensive than that of previous years, so meeting the new obligations may be a complicated and time-consuming process. Therefore, it is recommended to verify potential obligations in the field of transfer pricing for your company and launch appropriate works as soon as possible.
Implementation of BEPS Action 13 in Chile, Colombia, Peru and Uruguay
November 9th, 2017
[English version]
This recorded webinar will consider the following:
Implementación de la Acción 13 de BEPS – Chile, Colombia, Peru y Uruguay
November 2nd, 2017
[Spanish version]
This recorded webinar will consider the following:
10 Practical Tips to Manage (tax risk) and File your Country-by-Country Report before year end!
October 19th, 2017
The webinar will cover the following 10 practical topics:
What are the important visual data analysis tools I should be using to detect BEPS tax risk and the ‘ false +ves ’ (no BEPS tax risk)?.
"Your Tax Technology Plan"
October 3rd, 2017
In the post-BEPS era, a surge in the number of deadlines to meet has led to an increase in the compliance burden. This, coupled with escalating disputes in numerous locations across the globe, leaves limited opportunities for cost savings and tax optimization.
Increasing controversy for offshore structures after BEPS
September 27th, 2017
TPA Global is initiating a series of webinars covering the global impact of the emerging BEPS developments on offshore structures. In the first webinar of this series, we will analyze the impact of applicable BEPS Action points on offshore structures from a global/OECD perspective and present some live cases impacted by these Action points and will end with recommendations to companies in similar situations.
2016财年的价值链分析您准备好了吗?
June 27th, 2017
尽管公平交易原则依旧是分析跨国企业关联交易的基础,但我们在实际分析的角度上已经发生了巨大变化。当今的时代要求我们从整体宏观的角度来分析关联交易 - 即对企业整体价值链进行全盘刨析来说明企业各集团公司都获得了相应的公平回报。
继2015年OECD 发布BEPS第13项行动计划之后,价值链分析已成为转让定价领域的焦点话题,一些政府纷纷出台关于使用价值链来分析企业各集团公司应得的利润,例如在价值链分析中披露企业各成员公司实际所得利润和其相应的财务报表等(特别是中国国税近期出台的转让定价同期资料新规(42号公告)- 明确要求企业在2016财年的转让定价本地文档中包括价值链分析,并于6月30日之前准备完毕)。 . 我们将在本次webinar中与您共同探讨价值链分析应涵盖的深度,以满足中国转让定价的合规要求。另外我们还将通过实际案例分析深入讨论在价值链分析中跨国企业应披露和准备的相应支持性文件。. 本次 w ebinar 焦点内容: . 中国有两种不同的价值链分析方法吗?全球价值链分析和中国具体价值链分析?. 为什么价值链分析对于满足中国国税出台的转让定价新规至关重要?. 是否需要对价值链分析方法做出适当调整来适用于中国特色的转让定价具体情况? 例如如何处理地域特殊优势问题和新近加入DEMPEP职能下的‘P’职能?. 如何使用价值链分析来协调向中国税务报送的不同转让定价文档:即主文档,本地文件,国别报告和企业年度关联业务往来报告表。. 对中国税务当局的价值链分析合规要求都有那些可能的解读?
Are you ready for your FY 2016 value chain analysis to be shared with your tax inspector in China?
June 26th, 2017
Although, the arm’s length principle in essence still is the driving force for analyzing intercompany transactions, how we apply that has changed in important ways. We are now required to follow a holistic approach in the form of Value Chain Analysis (VCA) for the multinational group before we could firmly say what arm’s profits each entity in the group should be earning.
The implementation of BEPS Action Plan 13 in LATAM (English version)
June 12th, 2017
Tax administrations and international economic organizations have reached consensus for implementing international measures that will promote tax transparency amongst the business community.
In this sense, OECD’s BEPS Action Plan 13 addresses ‘Guidance on the Implementation of Transfer Pricing Documentation and Country-by-Country Reporting’.
La Implementación de BEPS Acción 13 en LATAM (Spanish version)
June 8th, 2017
This webinar is presented in Spanish language.
Tax administrations and international economic organizations have reached consensus for implementing international measures that will promote tax transparency amongst the business community.
Transfer pricing in Hungary and Romania
May 11th, 2017
A readiness check on whether your Romanian and Hungarian subsidiaries are fulfilling the local transfer pricing requirements
Transfer pricing is a hot subject for companies operating in Romania and in Hungary. This is because the local tax authorities are focusing more on this topic, with the number of transfer pricing audits increasing significantly in the last few years.
Romanian Transfer Pricing Requirements
April 20th, 2017
A readiness check on whether your Romanian subsidiary is fulfilling the local transfer pricing requirements.
Transfer pricing is a hot subject for companies operating in Romania.
TPA Global Top-10 Solutions: "Are You 'In-Control' of Tax and Transfer Pricing?"
March 23rd, 2017
As G20 countries have become increasingly aggressive in their aim to combat corporate tax avoidance, full tax transparency is the new norm. The global tax and transfer pricing (“TP”) compliance has become more strict and complex due to new documentation requirements.
Increase your chances of survival in battles with tax authorities
March 9th, 2017
A simplified guide to increasing your chances of survival in battles with tax authorities.
Multinational enterprises (MNEs) have been facing disputes on tax and/or transfer pricing with tax authorities since their very inception.
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.
BEPS - Indonesian Transfer Pricing Alert - Urgent documentation requirements
February 17th, 2017
A total of 44 countries, are participating in the BEPS project on an equal footing. Indonesia has introduced requirements with an aggressive timetable and detail beyond that outlined in Action plan 13.
A readiness check on whether your company is ready to prepare and issue the CbC Report
February 3rd, 2017
In this webinar we will share practical insights with you on how to avoid disputes and/or prepare for audits from tax authorities by filling up the gaps that may be existing in the information presented via the CbC Report, TP masterfiles and local country files, corporate tax return and corporate governance policies.
The webinar will consider the following: .
US Tax Reform Plans 2017 – A Global Restructuring Needed?
December 22nd, 2016
The current US tax reform proposals include the House Republican Tax Reform Blueprint (HRTRB) released in June 2016 and President-elect Trump’s tax proposals that have undergone various refinements over the course of the presidential campaign. While both of these proposals include changes to the taxation of individuals, estates and businesses, the focus of this webinar will be on the proposed changes to the taxation of businesses including those with international operations.
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:.
Global TP Risk Management
July 30th, 2016
TPA Global is pleased to present to you an informative webinar recording, addressing ‘Global TP risk management’, particularly in order to understand how to achieve an effective control of the TP system within your organization. The webinar will cover the following topics:
Additional compliance burden and a higher demand for the time spent by (in-house) Tax & TP teams on TP planning and documentation.
TPA Global Sound Bites | What is BEPS
July 20th, 2016
Base erosion and profit shifting (BEPS) is a tax avoidance strategy used by multinational companies, wherein profits are shifted from jurisdictions that have high taxes (such as the United States and many Western European countries) to jurisdictions that have low (or no) taxes (so-called tax havens). The term is used in a project headed by the OECD which produced detailed reports in September 2014 in response to seven actions agreed previously.
TPA Global Sound Bites | What is The Transfer Pricing Process?
July 19th, 2016
TPA Global Sound Bites | A brief explanation on what is transfer pricing
July 18th, 2016
Transfer pricing is the setting of the price for goods and services sold between controlled (or related) legal entities within an enterprise. For example, if a subsidiary company sells goods to a parent company, the cost of those goods paid by the parent to the subsidiary is the transfer price.
TPA Global Sound Bites | What is comparability within Transfer Pricing
July 17th, 2016
Most rules provide standards for when unrelated party prices, transactions, profitability or other items are considered sufficiently comparable in testing related party items. Such standards typically require that data used in comparisons be reliable and that the means used to compare produce a reliable result.
TP Audit support & Controversy
June 15th, 2016
This webinar is an excellent opportunity for experienced tax professionals in MNEs, who have dealt with completing the stages of compliance and risk management, to be in a better position to handle transfer pricing disputes. The highlights addressed in this webinar will be the following:
How should businesses be addressing the increased level of disputes?.
Can BEPS Challenges be mitigated by moving to a central operating model?
May 26th, 2016
This webinar is an excellent opportunity for CFOs, Heads of Tax, Transfer Pricing Departments, as well as for Supply Chain Managers, Business Managers to:
Become acquainted with the main features of a Centrally Managed Operating Model;.
Intercompany Financing Structures Redefined (2)
May 11th, 2016
The webinar focussed on the following:
Tax regulatory/BEPS changes by providing some practical examples like showing how current flow-through, cash pool/treasury, intercompany loans, guarantee etc have changed/will change due to changing economic climate and non-tax and tax regulatory changes;.
The future of intercompany financing (1)
April 28th, 2016
The recorded webinar will focus on the following:
Tax regulatory/BEPS changes by providing some practical examples like showing how current flow-through, cash pool/treasury, intercompany loans, guarantee etc have changed/will change due to changing economic climate and non-tax and tax regulatory changes;.
Is Digitization making Transfer Pricing Invisible?
April 14th, 2016
OECD noticed that national tax laws did not keep pace with globalisation of corporations and the digital economy. This left room for multinational corporations to exploit gaps that exist in domestic systems to artificially reduce their taxes.
BEPS en Latinoamérica : Un análisis holístico y caso práctico México
February 22nd, 2016
The webinar addresses the following:
- Which BEPS actions plans will become effective in LATAM as from 2016 and what will be their potential effect to your LATAM finance and tax books?.
The UK Diverted Profit tax: Major Challenges and Practical Considerations (2)
February 11th, 2016
The UK’s Diverted Profit Tax (DPT) or ’Google Tax’ as often dubbed by the British media, is a new tax effective 1 April 2015, introduced by the Chancellor as part of Finance (No.2) Bill 2015.
TPA Global provides you with a high level overview of the latest developments in the DPT rules and use common multinational case-studies to demonstrate how new rules may affect multinational enterprises and how those enterprises should respond to DPT challenges in order to mitigate/ eliminate DPT risks.
BEPS in LATAM - A holistic analysis and Mexico as Practical case
January 29th, 2016
EU countries, USA, Canada, Australia and other OECD member countries have been actively promoting how and to what extent their countries will be introducing BEPS measurements into their tax and financial systems.
In the case of LATAM countries the majority are not OECD members and their contribution to BEPS measurements has been limited.
Latest Transfer Pricing Developments in India
December 5th, 2015
Transfer pricing in India has also seen humongous amount of litigation in the area of Comparability Analysis, risk related issues, Arm’s Length Range, TP Adjustment, Location Savings, Intangibles, R&D activities, financial transactions and Intra-group services.
Lately there has been a great emphasis on reduction of litigation, with both Tax payers and the revenue authorities being involved on confidence building measures and regulations such as APA’s, safe harbors and dispute resolution panel being introduced to mitigate the unnecessary litigation and uncertainties in the transfer pricing regime.
BEPS Action Plan 13 influence on Pan-LATAM MNCs
October 22nd, 2015
As tax administrations and international economic organizations reach consensus for implementing international measures that will promote tax transparency amongst the business community, uncertainties rise around the scope and extent of some of the action points proposed to drive tax transparency between jurisdictions. For example, the implementation of Action plan 13.
Towards a 50% more efficient TP compliance cycle
October 10th, 2015
With the finalization of Action 13 of BEPS on October 05, 2015, CbC reporting will become a requirement, thereby driving TP compliance costs for MNEs upwards by 25%. Apart from maintaining four layers of TP documentation as required under BEPS, MNEs with operations spread around the globe are constantly faced with a range of varying tax and TP compliance requirements issued in different jurisdictions.
Country update: China Transfer Pricing and Anti-tax avoidance update
September 17th, 2015
TPA Global, together with MinterPKU, will provide you with a high level overview of the new rules and use common multinational case-studies to show you just how extensively the new rules are likely to apply.
The webinar will consider the following:.
The automation of your "Country-by-Country" reporting
July 10th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables. The action proposes to enhance transparency for tax administrations and contains revised standards for transfer pricing documentation and consists of three layers of documentation:
a global Masterfile for transfer pricing.
Where is BEPS today?
May 21st, 2015
Today finance and tax in-house executives are feeling the heat due to enduring pressure to promote transparency, grow the business and ensure control to be considered a “good corporate citizen”. Increasing requirements are making “being in control” even more challenging.
A Plain English Guide to the UK Diverted Profits Tax (1)
April 26th, 2015
A guide to assessing how the new UK Diverted Profit Tax, effective 1 April 2015, will apply to your UK and international operations and your UK reporting obligations.
The UK’s Diverted Profit Tax (DPT) or ’Google Tax’ as often dubbed by the British media, is a new tax effective 1 April 2015, introduced by the Chancellor as part of Finance (No.
Are you in Control? A transfer pricing control assessment.
April 16th, 2015
TPA Global has developed a Transfer Pricing “in control” assessment to help you evaluate the performance of your TP function and define an “in control” statement on your TP processes. The starting point for organizing the structure of the in-house tax function is a decision as to what are the key focus areas.
The Indonesian TP environment: where are we now?
March 5th, 2015
In this major and growing economy both the tax authorities and courts in Indonesia have made their first steps into the new world of transfer pricing rules and regulations. The practice of the local tax authorities is often different from the written rules and TPA will share some of its recent TP audit experience.
Russia - TP legislation and Practical approach to transfer pricing compliance
February 25th, 2015
The new set of TP rules and regulations in Russia have just been launched and implemented. How is this first cycle of TP documentation in Russia going to be supporting your case? Are the transactional approach on TP documentation going to be the standard for Russia and all its neighboring countries? TPA shares firsthand experience on a country looking at TP rules and regulations for the first time, with a major focus on local-to-local transactions.
Shaping the tax future of MNCs with operations in Brazil
February 12th, 2015
In the process of revitalising international taxation the implementation of global tax transparency standards will be paired with regional and country-specific ones to address local-specific issues. In this process, where does Brazil stand? What should your company expect from the involvement of Brazil in the development of tax transparency standards? Has your company developed a model of exchange of tax and transfer pricing information within the group for Brazil-related tax and transfer pricing matters?
This recording will address the following:.
Transfer Pricing Challenge: automation of your Country-by-Country reporting
January 25th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables.
This web event recording addresses the following topics:.
Shaping the tax future of MNCs with operations in the LATAM and Caribbean region
May 9th, 2014
As tax administrations and international economic organisations reach consensus for implementing international measures that will promote tax transparency amongst the business community, uncertainties rise around the scope and extent of some of the action points proposed to drive tax transparency between jurisdictions. However, one thing is for sure: drastic changes to the global tax framework will occur in the short-medium term and these will impact MNCs' investment decisions and their flow of income.
Guaranteeing the performance of a related party -- an arm's length view
March 4th, 2014
Due to globalization and the size of MNCs, performance guarantee arrangements, within a MNC group, are common and growing.
Performance guarantee is relatively a new area of transfer pricing concern for taxpayers as there is not much guidance available from the OECD or tax authorities.
Can you leverage from a purchase price allocation for transfer pricing purposes?
November 29th, 2013
A considerable amount of discussion is generated regarding the implications of a purchase price allocation for transfer pricing purposes. As such this third web event will address the following question: Can you leverage from a purchase price allocation for transfer pricing purposes?
Following an acquisition the purchase price paid must be allocated to all identifiable assets and liabilities assumed, following a set of accounting rules outlined within IFRS 3 and IAS 38.
中国税法下的跨境关联交易税务处理
November 12th, 2013
近年来,伴随着中国在世界经济中扮演的重要角色,外国企业与中国关联企业间的交易越来越多,包括向关联方提供产品或服务、无形资产的特许使用及贷款等。中国 税法规定了转让定价、资本弱化、受控外国公司及一般反避税等规则。此外,中国有19个税种。因此,与中国关联企业的交易比与其他许多国家相同的交易要复杂 的多。了解相关的规则与制度,并遵从其规定,可有利与中国关联企业的交易顺利进行。
为协助跨国公司解决转让定价风险,并避免双重征税,本次网络研讨会旨在从中国税法和转让定价的角度,揭示关联交易定价的税务影响。. 次网络研讨会将讲述以下内容:. - 跨境(出/入)关联交易涉及的相关中国税种. - 跨境(出/入)关联交易定价的中国税务影响. 通过本次网络会议,您能够:. - 更好地了解和理解与中国公司发生关联交易时适用的中国税种与税率。
Treatments for inbound and outbound intercompany transactions in China
November 12th, 2013
In recent years, with China playing a key role in the world economy, the number of intercompany transactions with foreign affiliates in China have increased, i.e. provision of products or services, licensing of intangibles or granting loans to related parties.

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