Denmark vs Accenture: Transfer Pricing Case
The Danish Supreme Court rendered its decision in the case of Accenture A/S v. Danish Ministry of Taxation, upholding the lower court’s judgment. Th…
Tag: tp documentation
The Importance of Thorough Economic Analysis in Transfer Pricing
Discover why thorough economic analysis in transfer pricing is essential for compliance and profit optimization. Learn how experts like TRM can help.
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…
Creating a Master File for Transfer Pricing Documentation
Discover best practices for creating a comprehensive transfer pricing master file to comply with documentation requirements for multinational enterpri…
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…
X BV v Netherlands (Staatssecretaris van Financiën Case)
The X BV v Staatssecretaris van Financiën case revolves around a key issue in corporate tax: the denial of interest deductions for intra-group loans …