CUP vs TNMM in Italy vs DG: A Transfer Pricing Method Analysis
Analyze the Italy vs DG transfer pricing case, comparing CUP and TNMM methods from tax authority and taxpayer perspectives. Insights from Prof. Dr. Er…
Category: International
Transfer Pricing Case Analysis: Italy vs Dolce & Gabbana
The Italy vs DG transfer pricing case is a significant ruling that has far-reaching implications for multinational enterprises and tax authorities wor…
What is a Country-by-Country Report (CbCR) in Transfer Pricing?
Understand what a country-by-country report (CbCR) is in transfer pricing and why it's crucial for multinational enterprises with this comprehensive g…
Creating a Local File in Transfer Pricing Documentation
Discover best practices for creating a local file as part of your transfer pricing documentation. This guide covers key elements, formatting, and comp…
Italy vs UFI Filters: Supreme Court Upholds Arm’s Length Pricing
Explore the landmark Italy vs UFI Filters transfer pricing case, its implications for multinationals, and the importance of robust tax risk management…
X Holding Case: Dutch Supreme Court Rules on TP Dispute
Explore the Dutch Supreme Court's ruling in the X Holding transfer pricing case and its implications for multinational corporations and tax authoritie…
Guide to Comparability Analysis in Transfer Pricing
Understand comparability analysis in transfer pricing with this comprehensive guide. Learn the steps, factors, and best practices for conducting a rob…
Join Our Free Webinar: How to Prepare for a Tax/ TP Audit – July 2nd, 2024
Join our free webinar on July 2nd to learn how to prepare for a tax/ TP audit with expert insights from Dr. Erasmus & Mr. van Rensburg. Secure your sp…
Guide to Functional Analysis in Transfer Pricing
Understand the importance of functional analysis in transfer pricing and how to conduct it effectively for multinational enterprises and medium-sized …
Essential Components of Transfer Pricing Documentation
Learn what essential elements should be included in transfer pricing documentation to ensure compliance and mitigate risks.