PodCast: Transfer Pricing Methods Overview with Solomon Choge
In this PodCast we talk to Solomon Choge we ask gives us a quick overview of the various Transfer Pricing Methods.
Category: International
PodCast: Q&A with Solomon Choge – Comparability Analysis
In this PodCast we talk to Solomon Choge. We share 6 questions dealing with Transfer Pricing Methods that our Postgraduate Diploma in Transfer Prici…
Taxsutra’s India ‘COVID-19 Tax & Regulatory Hotspot’ – Navigating through the Disruptions!
Provided by Taxsutra The Coronavirus is nothing short of a ‘black swan’ event and has wreaked havoc across the globe! As the world scrambles to…
Interpretation and Application of Tax Treaties
Paper by CA. Karnik Gulati What is a tax treaty? A tax treaty is a contract between two or more sovereign governments. Tax treaties are…
Profit Allocation within MNEs in Light of the Ongoing Digital Debate on Pillar I – A “2020 Compromise”?
Article by: Vikram Chand, Alessandro Turina and Louis Ballivet First published in the World Tax Journal There are two broad approaches that could be used…
PodCast: Q&A with Solomon Choge – Transfer Pricing Methods
Today we will be sharing 11 questions Transfer Pricing Methods that our Postgraduate Diploma in Transfer Pricing students have asked Solomon in the pa…
Income from immoveable property: Article 6 and royalty streams
Article by: Jonathan Schwarz, first published on KluwerTaxBlog Following the Supreme Court decision in Fowler v HMRC [2020] UKSC 22, the UK First-tier Tribunal has…
KrakVet Marek Batko (Case C-276/18): Against All Odds, VAT Double Taxation Exists in the EU
Article by: Edoardo Traversa, first published on KluwerTaxBlog International double taxation should be to European VAT harmonization what tropical temperatures should be to the polar…
PodCast: Tax Risk Management and Dispute Resolution in Transfer Pricing
Today we talk to Dr Daniel N. Erasmus, a pioneer in the area of Tax Risk Management and Tax Dispute Resolution. We look specifically at…
DAC6 mandatory reporting to tax authorities of certain cross-border transactions
Article by A&L Goodbody (First published on Lexology) DAC6 is an EU Directive requiring the mandatory disclosure to tax authorities of certain cross-border arrangements. It…