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Understanding Transfer Pricing Documentation: Key for Multinationals Transfer pricing documentation, comprising the Master File and Local File as per OECD guidelines, is vital for multinational corporations. It includes: -Overview of transfer pricing policies. -Detailed transaction descriptions. -Analysis supporting pricing decisions. -Benchmarking studies. -Compliance documentation. By diligently documenting these aspects, companies ensure compliance, mitigate risks, and safeguard their tax positions effectively #knowledgeshare #willeague #transferpricing WORLDWIDE INDEPENDENT LAWYERS LEAGUE Enrica Maggi Marco Buscema Joseph Weinrauch Paola Turello Malgorzata Skawinska Justyna Matuszak-Leśny, LL.M. Rashi Bansal Mark Tan David Levine Helena Sjögren Dr. Pallavi Divekar, (Ph. D) Maximilian Breitling Begüm Mermeroğlu Francesca Sperti Beatrice S. Tasca-Langer Eduardo Brenna Fritz-Gerald Morisseau Quentin Dunod Dr. Michael Lorz Stéphanie Hirsiger Anna Kriech Kathrin Dr. Cornelius Cornelius Bonnie T.

Have you already taken the time to read the latest Chambers and Partners Transfer Pricing Global Practice Guide 2024? 🔎 This guide provides the latest legal information 💡 on transfer pricing methods, intangibles, cross-border information sharing, advance pricing agreements, penalties, the OECD Transfer Pricing Guidelines, the United Nations Practical Manual on Transfer Pricing, and safe harbours. Our Tax Partner and Head of Transfer Pricing, Oliver R. Hoor, and ATOZ Services Principal, Fanny Addouda, contributed to the Luxembourg chapter 📑 , sharing their thoughts on key local developments. Read the full chapter by clicking here 📲 https://lnkd.in/eSWu9peh #transferpricing #legal #tax #update #guide #Luxembourg #development #Chambersandpartners #ATOZ

📰 Delighted to share that Maxime BUDZIN and I have been featured in Paperjam. We discussed the crucial role of Luxembourg management incentive plans in PE transactions, highlighting key strategic legal and tax considerations. Read the full article and watch the video here 👉 https://lnkd.in/djFESCwV

🌍 Sam Stiles, Head of Transfer Pricing in BDO Ireland, will be sharing insights on the OECD's Amount B at our upcoming webinar on April 16th! The OECD recently released guidance implementing Amount B, a new approach for determining the returns for certain related-party distributors. Join members of our Global Transfer Pricing Centre of Excellence who will cover how the new guidance is intended to work, how tax authorities around the world will implement it (or not), and what companies will need to consider to comply with it. Click here to register: https://lnkd.in/dcssixYu #TransferPricing #OECD #TaxCompliance

On September 18th, from 14:30 to 15:45 hrs, during the International Bar Association Annual Conference Mexico City 2024, our Partner Carlos Ibarra will be honored to participate as one of the distinguished experts on the panel "Financing Opportunities in Nearshoring." They will share valuable insights on this crucial topic alongside Edgar Klee of Haynes and Boone, LLP and Liana Yang of Forge West Enterprises.   Two renowned figures will moderate the panel: Caroline Phillips of Slaughter and May, London, Vice Chair of the Banking & Financial Law Committee, and Shane Pearlman of Borden Ladner Gervais LLP (BLG), Toronto, North American Regional Forum Liaison Officer of the same committee. Their extensive experience and knowledge will significantly enrich the discussion.   The panel will address critical issues related to nearshoring, such as its impact on manufacturing processes and distribution along the supply chain and the need for financing and planning for commercial and tax structures in nearshore jurisdictions. Key topics will also be discussed, including guarantees, project bankability, ESG criteria, taxation, and import/export processes. In addition, guidelines for proper due diligence by financial institutions on potential borrowers and appropriate contractual protections in finance documents will be explored. Attendees will discover the main opportunities for establishing operations in Mexico and other popular nearshore jurisdictions. I'd appreciate it if you could take advantage of this unique opportunity to attend a conference that promises to be essential for those seeking to stay at the forefront in this field.   #FinancialOpportunities #ESG #SupplyChain #CorporateFinance #LegalInsights #MexicoBusiness #TaxPlanning #GlobalTrade #IbarradelPasoGallego

Are you interested in knowing more about the latest trends and developments in the transfer pricing landscape? Our experts have contributed to three chapters in the Chambers and Partners Global Transfer Pricing Guide 2024. Aldo Engels, Emile Bauwens, Emma Parduyns and Vincenzo Vilardi have contributed to the Belgian chapter. Peter Moons, and Katerina Benioudaki have contributed to the Luxembourg chapter. Natalie Reypens, Jan-Willem Kunen and Gijs van Koeveringe have contributed to the Netherlands chapter.   All chapters cover several aspects of transfer pricing including: ▶domestic; ▶European and broader international developments impacting the transfer pricing landscape; ▶the impact of Pillar Two; ▶the proposal for an EU directive on transfer pricing; ▶Amount B; ▶developments in legislation; ▶case law and practice and; ▶analysis of the main TP-related developments that took place during 2023. Please click here to read all the chapters: https://lawand.tax/3RcEaKj #lawandtax #Belgium #Luxembourg #Netherlands #transferpricing #oecd

𝗧𝗵𝗲 𝗹𝗮𝘁𝗲𝘀𝘁 𝗲𝗱𝗶𝘁𝗶𝗼𝗻 𝗼𝗳 𝗖𝗵𝗶𝗻𝗮 𝗕𝗿𝗶𝗲𝗳𝗶𝗻𝗴 𝗶𝘀 𝗻𝗼𝘄 𝗮𝘃𝗮𝗶𝗹𝗮𝗯𝗹𝗲 𝗳𝗼𝗿 𝗱𝗼𝘄𝗻𝗹𝗼𝗮𝗱: 𝗡𝗮𝘃𝗶𝗴𝗮𝘁𝗶𝗻𝗴 𝗖𝗵𝗶𝗻𝗮’𝘀 𝗡𝗲𝘄 𝗖𝗼𝗺𝗽𝗮𝗻𝘆 𝗟𝗮𝘄: 𝗔 𝗚𝘂𝗶𝗱𝗲 𝗳𝗼𝗿 𝗙𝗼𝗿𝗲𝗶𝗴𝗻 𝗜𝗻𝘃𝗲𝘀𝘁𝗼𝗿𝘀 China's Company Law recently saw significant revisions, including stricter rules on capital and improved corporate governance. These changes affect businesses, particularly foreign invested enterprises (FIEs) in China. FIEs need to understand and adapt to these changes for compliance and strategic planning, including coordination with headquarters and negotiations with domestic partners. Acting promptly is crucial given potential complexities. In this publication, we delve into: ✔️ An overview of the new Company Law in China ✔️ Considerations for foreign stakeholders and FIEs ✔️ Tax Implications under the new Company Law 📌 Download the FREE publication here: https://lnkd.in/dRGbjwre #DezanShira #ForeignInvestment #BusinessStrategy #CompanyLaw #ForeignInvestedEnterprises #ChinaBusiness #LegalUpdates

Looking for an English version of the key explanations of China's new company law? Here is the guide for download 👉

Read South Centre latest publication on #UNCITRAL #WGIII considering calculation of damages in investment disputes including inflated claims, expert discrepancies & impact on developing countries. Reform of international investment regime is crucial for a fair & balanced system: https://lnkd.in/gVU-zdvy Jose Manuel Alvarez-Zarate

🛎 On Monday, we marked a significant milestone with the inaugural meeting of the Regulatory Competitiveness Council, operating under the auspices of Future Finance Poland. Ultimately, this body will serve as an advisory organ responsible for providing substantive support to dialogue on regulations and their evolution, aimed at ensuring the competitiveness of the Polish financial sector and bolstering its position internationally as an attractive destination for financial service firms and related professional services. Comprising representatives from Future Finance Poland's strategic partners, top market experts representing leading law firms in the financial market, academic representatives, as well as members of chambers of commerce representing market participants, the Council is poised to drive impactful initiatives. The Council's actions will include identifying and analyzing regulatory barriers, conducting international benchmarking, initiating dialogues for change, formulating and publishing the Council's positions on specific regulations, and supervisory stances, and preparing analyses of the competitive advantages of Polish regulations to promote progressive and attractive national regulations on international platforms. We are proud to have so many distinguished experts and top law firms join us on this journey. Together, we are committed to advancing the competitiveness and attractiveness of the Polish financial regulatory landscape 🚀 🚀🚀#FutureFinancePoland #RegulatoryCompetitiveness #FinancialServices #Innovation Pawel Widawski Piotr Brewiński Zuzanna Krauzowicz Aneta Girdwoyń (Kmoch) Katarzyna Multan Baker McKenzie Bird & Bird CMS Cameron McKenna ftl Rafał Celej Rymarz Zdort Maruta SSW GESSEL Attorneys at law Kochański & Partners Lawarton Traple Konarski Podrecki & Partners Taylor Wessing DLK Legal Kondracki Celej