Tax Times – August 2016: Amicus International Tax Publication

August 17, 2016

Altus – India member Amicus has released its Tax Times transfer pricing alert for August, 2016. Topics include: Management Service Charges – Issues for Consideration Approach of Tax Authorities Contact Amicus or the Altus Transfer Pricing Network to learn more on how our Transfer Pricing network can assist MNCs in India and all corners of the globe.


Read More


TP Consulting publishes comprehensive Transfer Pricing book for LATAM

May 23, 2016

PRECIOS DE TRANSFERENCIA EN LATINOAMÉRICA Este libro es el resultado de 14 años de experiencia práctica, conocimiento teórico, trabajo multidisciplinario y multicultural de personal que labora en la firma TP Consulting. El tema de Precios de Transferencia (PT) es relativamente nuevo en Latinoamérica. Si bien la mayoría de países en la región siguen los Lineamientos de la Organización para la Cooperación y Desarrollo Económico (OCDE), …


Read More


Transfer Pricing Seminar – Peru: Declaración Jurada Informativa De Precios De Transferencia En Perú

May 24, 2016

SEMINARIOS | JUNIO 2016 DECLARACIÓN JURADA INFORMATIVA DE PRECIOS DE TRANSFERENCIA EN PERÚ (PDT 3560) Fecha: 8 de junio Horario: de 6:00 p.m. a 10:00 p.m. EXPOSITOR Enrique Díaz Tong Socio de TP Consulting. Profesor del curso de Precios de Transferencia en la Universidad ESAN (Perú), universidad de Leiden (Holanda) y universidad Francisco Marroquín (Guatemala). MBA con Mención en Finanzas de la Universidad ESAN. Abogado …


Read More


Transfer Pricing Seminar – Chile: Obligaciones tributarias en Chile y escenario internacional

May 22, 2016

Precios de Transferencia Obligaciones tributarias en Chile y escenario internacional: BEPS – Panamá Papers FECHA: Jueves 2 de junio HORARIO: 18:00 a 22:00 hrs. DURACIÓN: 4 hrs LUGAR: Hotel Santiago Park Plaza Av. Ricardo Lyon 207, metro Los Leones CONTACTO: lpg.seminario@thomsonreuters.com Teléfono +56 2 25105200 URL: http://marketing.legalpublishing.cl/2016/mkt/mail/05_mayo/training/seminario_transferencia.html   TEMARIO • Evolución de las Normas de Precios de Transferencia en Chile y Obligaciones formales (1907 y 1913). • Reforma Tributaria actual en Chile. …


Read More


Altus – AU & Singapore member awarded ITR’s “Australia Transfer Pricing Firm of the Year”

May 6, 2016

Altus – AU & Singapore member awarded AU TP Firm of the Year International Tax Review – Asia Awards winner Transfer Pricing Solutions – Australia & Asia proving to be a #transferpricing force majeure in Asia-Pacific region, beating rivals in the Big 4, Baker McKenzie, Quantera Global, et al. at the International Tax Review – Asia Awards.


Read More


2nd Global Tax Optimisation for Shipping event

May 5, 2016

Transfer Pricing press release from Altus – Singapore member Aspect Advisory: Cherie Lehman of Aspect Advisory to present at the 2nd Global Tax Optimisation for Shipping event hosted by IBC Asia in Singapore on 17th-19th May. Ms Lehman will lead a practical workshop on transfer pricing documentation in light of guidelines arising from action 13 of the OECD BEPS project. More information: http://bit.ly/1VUkB7e


Read More


Altus Economics awarded “2016 Best Transfer Pricing Services – USA”

May 4, 2016

Altus Economics awarded “2016 Best Transfer Pricing Services – USA” by Acquisition International Altus Transfer Pricing Network – USA member Altus Economics has been awarded winner of “2016 Best Transfer Pricing Services – USA” by Acquisition International 2016 Tax Awards.


Read More


Update on Asia Pacific Region and CbC Reporting

May 3, 2016

In the Asia-Pacific Region, Australia, and Japan have both been on the front foot of the BEPS action plan changes releasing legislation to introduce CbC Reporting. Other countries in the region including China, India, South Korea and New Zealand have already announced or confirmed that they are planning to do so. Countries including Malaysia, Singapore, Philippines and Indonesia have not yet issued any formal commentary …


Read More


Hungarian Chamber of Auditors Education Center (MKVKOK) – Transfer Pricing

May 2, 2016

Transzferárazás a változó hazai gyakorlat és a nemzetközi tendenciák – OECD BEPS akcióterv – tükrében Vidéki előadásaink Témák: ■ A hazai és nemzetközi jogforrások és iránymutatások legfontosabb pillérei és változásai: – Piaci ár elve; A hazai transzferár kötelezettségek változása; Kapcsolt vállalkozás fogalma a hazai és nemzetközi gyakorlat szerint; Módosuló adminisztratív kötelezettségek: be- és kijelentési kötelezettség; Módosuló dokumentálási kötelezettségek; Adóalap-módosítási kötelezettség ■ A transzferár-képzés és a …


Read More


Transfer Pricing program in Lima: Peru – 05 May 2016

May 1, 2016

Transfer Pricing program in Lima – Peru Hotel de Miraflores – 05 May 2016 Transfer Pricing news from Altus Transfer Pricing Network LATAM member TP Consulting. Seminario “Precios de Transferencia en Latinoamérica” Este jueves 05 mayo en el Hotel Belmont de Miraflores- Lima, Perú. Para descargar programa ingresar a: http://ow.ly/4ncS9u


Read More


Transfer Pricing Seminar: Régimen Panameño de Precios de Transferencia y las Tendencias Mundiales

April 16, 2016

Transfer Pricing Seminar – Panama City, 27 April 2016 Régimen Panameño de Precios de Transferencia y las Tendencias Mundiales Socio Enrique Díaz Tong of TP Consulting and Peru member of the Altus TP Network will be speaking at a #transferpricing  seminar in Panama City this month, hosted by ESAN Graduate School of Business. El régimen actual de Precios de Transferencia de Panamá está vigente desde el ejercicio fiscal …


Read More


New Benchmarking website from Transfer Pricing Solutions – Australia

April 26, 2016

Transfer Pricing Solutions – Australia reveals a new Benchmarking website Benchmarking analysis requires access to third party databases to perform searches. For most companies, accounting and law firms, the licencing of these databases are cost prohibitive. Or if they can afford to licence the software, being such a complex area of tax, many companies and firms don’t specialise in how to use the database effectively. …


Read More


Glencore pays virtually no tax on Australian coal operations

September 14, 2015

Glencore is in trouble and took drastic action today to shore up its finances. One place they won’t find sympathy is in the court of public opinion. Last year, the Sydney Morning Herald revealed that Glencore paid virtually no tax over the previous 3 years on $15 billion in revenue in its massive coal mining operations in the country. The entire Glencore/Xstrata merger saga was …


Read More


Nearly US$100 Billion Flowed Illegally through Myanmar from 1960 to 2013, Finds New GFI Report

September 14, 2015

WASHINGTON, DC – Nearly US$20 billion flowed illegally out of Myanmar between 1960 and 2013— draining domestic resources, driving the underground economy, exacerbating inequality, and facilitating crime and corruption—according to a new report released today by Global Financial Integrity (GFI), a Washington DC-based research and advocacy organization. Titled “Flight Capital and Illicit Financial Flows to and from Myanmar: 1960-2013,” the study finds that trade misinvoicing—the fraudulent …


Read More


United States Tax Court Invalidated Treasury Regulation § 1.482-7(d)(2)

September 14, 2015

On July 17, 2015, the US Tax Court (en banc) ruled in favor of the taxpayer in Altera Corporation v. Commissioner, 1 holding that Treas. Reg. 1.482-7(d)(2), which was issued in 2003 requiring participants in qualified cost-sharing arrangements (“QCSAs”) to share stock-based compensation costs to achieve an arm’s-length result, was arbitrary and capricious and therefore invalid. Altera US, the parent company of an affiliated group …


Read More


NEXT PAGE
Keyword:
Articles Types:
Practices:
Location: