Europe

  • Germany: Ministry of Finance releases draft regulation for implementing e-invoicing mandate – click here;
  • Luxembourg: Draft law amending Pillar Two law introduced to Parliament – click here;
  • Greece updates list of jurisdictions under Automatic Exchange of Financial Account Information – Common Reporting Standard – click here;
  • Poland publishes DAC7 implementation act in the gazette – click here;

Global

  • OECD identifies countries that could benefit from simplified Transfer Pricing rules – click here;
  • New OECD administrative guidance clarifies application of Pillar Two minimum tax – click here;
  • OECD: Further guidance on Pillar One Amount B and Pillar Two global minimum tax – click here;
  • OECD releases further digital tax guidance – click here;
  • KPMG report: Further guidance on Pillar Two GloBE model rules – click here;
  • KPMG report: OECD unveils further details on Amount B simplified approach – click here;
  • KPMG report: New Amount B guidance expands on definitions – click here;
  • Taxpayers must adapt to Arm’s-Length Range’s varying local rules – click here;
  • United States: Treasury and IRS release guidance on partnership “basis shifting” transactions – click here;
  • United States: Treasury announces suspension, by mutual agreement, of the Russia income tax treaty – click here;

Romania

  • NAFA controls in May 2024. Additional amounts of over RON 600 thousand have been established (RO) – click here;
  • NAFA reminder: Until June 25, 2024, you must submit D100 and D101 returns (RO) – click here;
  • Modifications regarding the organisation and operation of Finance Ministry and NAFA (RO) – click here and here;
  • Invoices not submitted on time in E-Invoice. Do the fines apply to each invoice? (RO) – click here;
  • E-Invoice: How to generate and submit an XML invoice? (RO) – click here;
  • Draft GEO: 9 important changes to E-Invoice legislation proposed by the Ministry of Finance (RO) – click here;
  • E-transport: The list of goods with tax risk will be modified starting with July 1, 2024? (RO) – click here;
  • The Authority for Combating Money Laundering and Terrorist Financing is established (RO) – click here;
  • False messages on behalf of NAFA (RO) – click here and here;

TP Cases

  • Lessons learned from JTI and other recent unallowable purpose cases – click here;

Webinars

  • Arm's Length wrestling | round 3 | Denmark vs Maersk Oil, July 11, 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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