VGD Hungary’s Post

How can taxpayers in the Middle East set the right transfer pricing foundations? In this article, our experts outline the challenges and complexities of transfer pricing rules as well as highlighting ways taxpayers in the region can put the right transfer pricing foundations in place. Learn more here: https://okt.to/MeJxlB #AMon #Tax #TransferPricing #TP #MiddleEast

Amount B and the provision of additional certainty: an unattained goal? http://spr.ly/6041dn9a9 Paolo Ludovici and Marlinda Gianfrate of Gatti Pavesi Bianchi Ludovici focus on how the simplified and streamlined approach set out in the OECD’s Pillar One – Amount B report enhances tax certainty #internationaltaxreview #tax #taxpolicy #internationaltax #transferpricing #italytax #gpbl

The IRS has clarified that section 246(b)’s taxable income limitation applies to both GILTI and FDII, as outlined in a new memorandum. This impacts how corporations calculate their tax liabilities under the global intangible low-taxed income and foreign-derived intangible income rules. #Checkpoint #Reganalytics #USA #GILTI #FDII #IRS #TaxRegulations #Tax #Taxresearch

Join our RSM UK colleagues for their next webinar “Being prepared to engage with tax authorities on transfer pricing” - An in-depth discussion of the most significant issues in this important area, including: • A closer look at key themes in the global tax authority landscape for transfer pricing, including: o Key forms of tax authority engagement o Tax authority approaches to transfer pricing risk assessment, audits and dispute resolution • Insights into hot topics and local tax authority approaches in a selection of key markets • Practical steps businesses can take to prepare themselves for tax authority engagement • A chance to put your questions to our panel of experts Register here : https://bit.ly/3Xts6GQ  #Webinar #RSMUK #RSMSwitzerland #Tax

In this week's TheSunDaily, our managing director Thanneermalai Somasundaram stresses the importance of transfer pricing for transactions between domestic companies, and sheds light on how transfer pricing between domestic intercompany transactions can be abused to reduce taxes. Read the full article here-> https://lnkd.in/g6NisGqb #thanneestax #taxation #tax #transferpricing

Doing business in the U.S. as a Chinese company? Understanding your potential tax exposure can be key to your success. Learn more here. #Wipfli #Manufacturing #FDI #USinvestment #taxes #IRS

CIT Group Status? – You have until 20 November to opt in Between 1 and 20 November of each year, companies can opt for corporate group status, which allows them to benefit from favourable loss utilisation rules, reduce certain administrative burdens and be exempt from transfer pricing obligations. It is also worth considering whether the benefits of CIT group status should be combined with the liquidity benefits of VAT group status. #tax #taxes #taxation #hungary #corporatetax #grouptaxation #CITgroup #VATgroup #transferpricing #taxadvantage #cashflowadvantage #approachingdeadline #transferpricing #vgd #nexia https://lnkd.in/d34TdTZU

📣 We're thrilled to bring you the latest edition of our PwC Germany Deals Tax Newsflash. In this issue, we delve into the newly released guidance on German CFC taxation and discuss its significant impact on deals. 🔍 Our Newsflash covers the expected changes and details the implications these may have on deal structures and strategies. Make sure to read more about how these updates could affect your business and investment decisions. 🔗 Read more about the specific changes and their implications in our detailed Newsflashes. #PwC #Deals #Tax #PE #PrivateEquity

“Over the next few years, we are also implementing a global minimum corporate tax to limit the negative effects of tax competition.” (Enoch Godongwana, Minister of Finance, Budget 2024) Take a few minutes to read the blog and understand the Global Corporate Tax Changes and the impact that this will have on your business. Advice Is More Crucial Than Ever. #AccountabilityPartners #BrendmoAccountants #Tax #SARS https://lnkd.in/dFCJe9x2

Prepared by the International Tax team, Pillar Talk No. 3 examines in detail the rule known as the Undertaxed Payments Rule at the OECD level and as the Undertaxed Profits Rule (UTPR) under UK domestic law. Follow the link below to read the full document. #InternationalTax #UKTax #Tax