brought to you by TPS
Romania
- Fines amounting to over RON 2,000,000 for undeclared work - click here
- Anti-Fraud Inspectors have launched Operation "Mercury", the largest verification of non-taxed online commerce - click here
- Minister of Finance, Florin Cîțu: The companies postponed the payment, based on the facility granted by the Government in March, 16.15 billion lei, about 1.5% of GDP – click here
Europe
- Draft Danish bill would tighten transfer pricing rules – click here
- The new Belgian government’s agreement: a symphony with tax notes – click here
- Germany: Loan interest in cross-border triangular cases – click here
- Italy’s digital services tax still needs practical guidance – click here
- Poland: Changes relating to transfer pricing in pending legislation – click here
- Switzerland: Transfer pricing opportunities flowing from tax reform incentive regimes – click here
- CFE’s EU Tax Top 5 – Round-up of EU Tax Policy News – 5 October 2020 – click here
- Explanatory Notes on VAT e-commerce rules – European Commission – click here
- Money laundering & terrorism financing – EU action plan – click here
- Turkey: Update on status of country-by-country reporting exchange agreement – click here
Global
- Transfer Pricing Brief: October 2020 – click here
- Remember … VAT Expert Group on Transfer Pricing Adjustments – Paper/Opinion issued on April 18, 2018 – click here
- Overview of the Faceless Appeal Scheme, 2020 – click here
- Australia to change to corporate tax residency test – click here
- COVID-19 test producer Qiagen’s intercompany financing – the transfer pricing issues – click here; For a detailed analysis, click here
- African tax administrators release model digital services tax legislation, say global tax deal unlikely this year – click here
- Shackling the FTAs by New Rules of Origin – click here
- Peru postpones some country-by-country report submissions – click here
- ATAF releases draft law on digital services tax – click here
- OECD to provide update of global tax negotiation on Monday – click here; The updates will be webcast live at the following link
- Shaky “Pillar 2” Tax Scheme from Overseas Could Crush Economic Recovery – click here
- UN tax committee to hold 21st session from October 20 – click here
- Inclusion Of Software Payments In The Royalties Article Of The Un Model Convention – click here
DAC 6
- The Tax Authorities from the Netherlands finalized yesterday the digital Fiscalis DAC6 workshop regarding the differences in implementation – click here
- Arrangement concept demystified – click here
- Belgium Tax Authorities clarifies specific DAC6 questions – click here
- For the latest developments and news concerning DAC6 – click here
- The EU’s latest list of non-cooperative tax jurisdictions – click here
COVID-19
- Beyond the pandemic: Global transfer pricing trends drive change – click here
- IMPACT OF COVID-19 ON TRANSFER PRICING POLICIES – click here
- How Transfer Pricing Can Improve Your Cash Position During the COVID-19 crisis – Tips #3 – click here
- Transfer Pricing Guidance for MNEs in the Wake of COVID-19 – click here
Future conferences
- Legal & Tax Videoconference - How does Romania manage the impact of the global pandemic – click here
