brought to you by TPS
Europe
- Poland: Extended deadline for submitting certain transfer pricing reporting forms – click here;
- UK: Professional Partnerships: potential changes to international tax rules – click here;
- Belgium: Expected change in Belgian CFC regime – click here;
- France: Tax authority updates transfer pricing guidelines for SMEs – click here;
- Spain: Update on new reporting obligations for digital platform operators (DAC7) – click here and here;
- Greece: Public country-by-country reporting implemented – click here;
Global
- Pillar One, Amount B: “The rise of the secret comparables?” – click here;
- KPMG report: Transfer pricing of financial transactions – click here;
- UN Adopts Resolution to Set Up a Framework Convention on Tax – click here;
- US: Reading the MAP: US competent authority statistics – click here;
- US: KPMG report: IRS large foreign-owned transfer pricing initiative aimed at inbound distributors – click here;
- Malaysia’s New Transfer Pricing & APA Rules – click here;
- Vietnam: Ministry vows to stop transfer pricing, businesses worry about capitalization – click here;
- Vietnam: Resolution adopting Pillar Two global minimum tax – click here;
- Australia: Taxpayer liable for withholding tax on embedded royalties, application of DPT (Federal Court decision) – click here;
- Australia: Amendments to new interest limitation / thin capitalisation rules tabled in Senate – click here;
Romania
- Tax obligations calendar for December 2023: What are the tax obligations that companies have in the last month of this year (RO) – click here;
- The Government approved the establishment of a Financial Services Hub at the Ministry of Finance (RO) – click here;
- Digitization of the NAFA under the wing of Romanian Intelligence Service (“RIS”), on the table of the Government: The Emergency Ordinance was adopted (RO) – click here;
- PwC Romania Tax Talks: What impact does tax incentives limitations have? Are there any alternatives? What fiscal inspections we should expect? (RO) – click here;
- PwC Romania Tax Talks: We expect an extremely intense monitoring and control activity regarding the capping of the trade margin (RO) – click here;
- The Ministry of Finance wants to employ a total of 100 people who will control budget spending / The Ministry of Finance will add 54 new positions, while NAFA will have the rest of 46 (RO) – click here;
- RO e-Transport news regarding 2024: The list of targeted products expands (RO) – click here;
Webinars
- Quantera Global webinar: Practical transfer pricing risk management and year-end actions | Tuesday 5 December, 2023 – click here.
