Transfer Pricing in Tax and Legal blog

Join our Transfer Pricing Webinar: Navigate OECD’s Taxing Digital Economy with Pillar I Modelling on 30 June 2020

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Join our Transfer Pricing Webinar on Tuesday, 30 June 2020, 15.00 (CET) to discuss recent developments on the OECD’s initiative around taxing of the Digital Economy – and how our Pillar I Modelling can help you navigate and prepare for uncertainties.

The OECD proposals regarding the Taxing of the Digital Economy are wide-reaching reforms that will have a broad impact on the international tax framework. Furthermore, the OECD’s Pillar One proposal, if implemented, would dramatically change a century of international tax principles by creating new taxing rights that would reallocate taxable profit to jurisdictions with and without physical presence in a manner that deviates from the arm’s length principle. Pillar One targets large automated digital services and consumer-facing (digital and non-digital) businesses. It also notably includes non-digital B2B businesses whose end product is consumer facing.

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Posted on 15/06/2020 | 0 Comments

Global Transfer Pricing Update: February 2020

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Multinational companies are operating in an environment of unprecedented complexity. The rising volume and variety of intercompany transactions and transfer pricing regulations, coupled with increased tax authority collaboration across borders present both risks and opportunities. Our transfer pricing updates will provide you with the latest transfer pricing issues and developments worldwide that may affect your business.

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Posted on 2/03/2020 | 0 Comments

OECD Releases the “Transfer pricing guidance on financial transactions” in Final

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On 11 February 2020, the Organisation for Economic Co-operation and Development (OECD), released the final version of the transfer pricing guidance on financial transactions. The report is part of the Actions 8-10 of the base erosion and profit shifting (BEPS) project. It will introduce an update to the Chapter I of the OECD transfer pricing guidelines (TPG) as well as a new Chapter X, dedicated to financial transactions.

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Posted on 13/02/2020 | 0 Comments

Join our Transfer Pricing Events in Geneva and Zurich- Updates on Digital Economy and Financial Transactions

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Join our upcoming Transfer Pricing Event during which we will update you on the recent developments regarding the Taxing of the Digital Economy and Financial Transactions that will take place on Tuesday, 28 January 2020 in Geneva and on Wednesday, 29 January 2020 in Zurich.

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Posted on 17/12/2019 | 0 Comments

Global Transfer Pricing Country-by-Country Report November update

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Multinational companies are operating in an environment of unprecedented complexity. The rising volume and variety of intercompany transactions and transfer pricing regulations, coupled with increased tax authority collaboration across borders present both risks and opportunities. Our transfer pricing updates will provide you with the latest transfer pricing issues and developments worldwide that may affect your business.

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Posted on 3/12/2019 | 0 Comments

Global Transfer Pricing Update: November 2019

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Multinational companies are operating in an environment of unprecedented complexity. The rising volume and variety of intercompany transactions and transfer pricing regulations, coupled with increased tax authority collaboration across borders present both risks and opportunities. Our transfer pricing updates will provide you with the latest transfer pricing issues and developments worldwide that may affect your business.

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Posted on 28/11/2019 | 0 Comments

CbCR update - OECD Guidance & Draft technical guidance of SFTA

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In November 2019 the OECD published the New Guidance on the Implementation of the CbCR BEPS 13 and the Swiss Federal Tax Administration (SFTA) issued a draft of the Technical Guidance on CbCR for FY 2018. The documents include specifications on definitions and required information in Country-by-Country Reports from Financial Year 2018 onwards from an OECD resp. Swiss perspective. A summary of the most important aspects can be found below.

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Posted on 20/11/2019 | 0 Comments

OECD issues proposal to address tax challenges of digitalisation

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On 9 October 2019, the OECD released a proposal from the OECD Secretariat that aims “to advance international negotiations to ensure large and highly profitable Multinational Enterprises, including digital companies, pay tax wherever they have significant consumer-facing activities and generate their profits.” In this tax blog we summarize the OECD proposal and touched upon the impact on Swiss businesses.

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Posted on 11/10/2019 | 0 Comments

Global Transfer Pricing Update: October 2019

Global Transfer Pricing Update: October 2019

Multinational companies are operating in an environment of unprecedented complexity. The rising volume and variety of intercompany transactions and transfer pricing regulations, coupled with increased tax authority collaboration across borders present both risks and opportunities. Our transfer pricing updates will provide you with the latest transfer pricing issues and developments worldwide that may affect your business.

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Posted on 2/10/2019 | 0 Comments

Global Trade Events in October 2019

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Our Global Trade Events - digitising customs documents and preference management were hosted on Thursday, 10 October 2019, Geneva and Tuesday, 29 October 2019, Zurich.

About the event:

Do you struggle to keep track of your customs documents such as proof of delivery or certificates of origin?

Many of you know the situation. Whenever there is an audit or the need to collect proof of delivery for a specific shipment or even worse, all shipments within a certain period, a cumbersome searching process begins. The complexity of product flows increases every day and the ability to manage the paperwork can not be neglected anymore.

Considering this, we designed Blockchain and SAP GTS based solutions to help you address and manage global trade-related documentary requirements. In a quick and streamlined way, you will have access to the respective documents, no matter how complex your sourcing, production or export processes are.

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Posted on 12/09/2019 | 0 Comments