Europe

  • EU: VAT treatment of transfer pricing adjustments (CJEU referral from Romania) – click here;
  • UK: HMRC’s New Operational Guidance on Transfer Pricing and Risk Delineation in the UK – click here;
  • Danish Annual Tax List Released – click here;
  • Estonian Government Approves Draft Legislation for Postponed Pillar 2 Global Minimum Tax and Public CbC Reporting – click here;
  • Georgia and Montenegro Conclude Tax Treaty Negotiations – click here;
  • Tax Treaty between Germany and Moldova to be Negotiated – click here;
  • Moldova Publishes Implementing Regulations for New Transfer Pricing Regime – click here;

Global

  • EY Global Tax Controversy Flash Newsletter (Issue 66) | Results of 2024 EY International Tax and Transfer Pricing Survey reveal businesses require a comprehensive transfer pricing policy to manage emerging risks – click here;
  • U.S. Treasury statement regarding extended agreement on digital services taxes imposed by Austria, France, Italy, Spain, United Kingdom – click here;
  • United States: IRS sending out more letters regarding transfer pricing compliance – click here;
  • Australia: Registered emissions units – click here;
  • Australia: Proposed Retroactive Adoption of Updated OECD Transfer Pricing Guidance in Australia – click here;
  • Australia revises draft legislation for public country-by-country reporting – click here and here;
  • Egypt preparing draft for new income tax law – click here;
  • Bermuda Issues CbC Reportable Jurisdictions List for 2022 and 2023 and CRS Reportable Jurisdictions List for 2023 – click here;
  • Maldives Lifts Suspension of Secondary Local CbC Report Filing Requirements – click here;
  • Tunisia to Join Multilateral Agreement on Automatic Exchange of Financial Account Information – click here;
  • Saudi Arabia and Serbia Conclude Tax Treaty Negotiations – click here;

Romania

  • NAFA has published the Guide on the Unique Declaration 2024 (RO) – click here;
  • F3000 form must be submitted by May 15th (RO) – click here;
  • What taxes will increase from 2025 after this year's elections / Tax experts' expectations (RO) – click here;
  • The RO e-Invoice system (RO) – click here;
  • PwC Romania Tax Talks: e-Invoicing: Top 5 challenges (RO) – click here;
  • Income Tax: important changes brought by emergency ordinance no. 115/2023 and advice from experts (RO) – click here;
  • Tax measures 2024. The impact on companies, one month after the application of the measures, according to National Council of Small and Medium-Sized Private Enterprises in Romania (RO) – click here;
  • The National Bank sees inflation falling to 4.7% by the end of 2024. Mugur Isarescu: Impossible to escape the impact of the economic slowdown of the main trading partners (RO) – click here;
  • Constitutional Court postpones referral on the law sanctioning evasion for amounts of less than €1 million for March 19th (RO) – click here;
  • SME representatives announce that the Ministry of Finance will launch a mobile application for e-Invoice (RO) – click here;
  • Marcel Bolos: “No prospect of new tax measures this year” (RO) – click here;

DAC7

  • DAC7 Deadline Extensions – click here;

TP Cases

  • Portuguese Court Holds Deduction of Arm's Length Payment to Low-Tax Jurisdiction May Not be Denied – click here;
  • Romania: Final favourable decision for Azomures at the High Court of Cassation and Justice – click here;

Webinars

  • RO: All about the New Tax Code, changes 2024 – click here.

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Note: Please note that TPS could not be held responsible for the content and accuracy of the information obtained by accessing these websites, nor for the consequences resulted from any activities one performs based on this information. Even though we are monitoring the outbound links, we do not have control over the availability of the information offered by external references or how often the information is updated.

Contacts

email: letstalk@transferpricing.global 

phone: 0040 742 159 142

 

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