Romania

  • And why wouldn't ANAF be our friend? (RO) – click here
  • New fiscal measures published in the Official Gazette: Postponement of taxes until December 25, VAT refund with subsequent control until January 25, specific tax exemption for HoReCa industry, simplified debt rescheduling, deductibility of COVID tests (RO) – click here
  • Interview with Dan Manolescu, about the new fiscal changes (RO) – click here
  • Romania: Transfer Pricing adjustment, interest rate on intercompany loans (CJEU judgment) – click here
  • Tax inspections: Transfer prices, a point of maximum interest (RO) – click here
  • How does a taxpayer in financial difficulty choose the most appropriate tax facility in times of pandemic: rescheduling, tax amnesty or even both? (RO) – click here
  • What fiscal tactics will European states adopt in 2021? What should Romania do? (RO) – click here

 Europe 

  • EU Commission work programme reveals plan for new taxes – click here
  • Professors analyze EU General Court decision in Apple, noting drawbacks of using state aid concept to counter MNE tax avoidance – click here
  • Poland: Legislative proposal to expand scope of transactions subject to transfer pricing rules  – click here
  • Ireland releases tax bill, announces plan to enact interest deduction limits from 2022  – click here
  • Denmark courts reject tax authority’s formalistic transfer pricing approach – click here

 Global

  • OECD releases third batch of Stage 2 peer review reports on dispute resolution  – click here
  • OECD: New methodology for peer review of BEPS Action 13 country-by-country reporting – click here
  • Tax uncertainty emphasises the need for reform at ITR’s Brazil Tax Forum 2020 – click here
  • Singapore: FAQs on transfer pricing implications of COVID-19 – here
  • Zambia proposes changes to transfer pricing documentation requirements – click here
  • Transfer pricing in Kenya: beyond Unilever – here

DAC 6

  • Austria has published the second draft guidance on DAC6 – click here
  • For the latest developments and news concerning DAC6 – click here
  • DAC6, 8886 and losses. The case of taxpayer Donald J. Trump (RO) – click here

Webinars

  • Doing your FY 2020 TP Documentation – Sharing Best Practices for how to account for the COVID-19 impact November 4, 2020 – click here
  • VINCI: How does DAC6 affect banks, investment houses, accounting firms, multinationals, and taxpayers? November 25, 2020 – click here
  • Tax&Finance Forum – click here
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

 

Subscribe to our Newsletter





We value your privacy. Click here to find out more