Exactera’s Post

Mastering transfer pricing means tailoring your approach to each country’s unique compliance demands. #TransferPricing #TaxCompliance #Exactera

Struggling to Manage Global VAT Compliance?🌍 What if technology could eliminate your VAT compliance risks and empower you with complete visibility and control? 🔍 Our innovative platform simplifies and automates VAT returns preparation, providing clear governance over VAT data and transparent audit trails. Comply is adaptable to evolving digital tax requirements and tailored to your unique business complexity. With regulated cross-border payments seamlessly integrated, it's the ultimate solution for future-proofing your operations and minimizing penalties. 🚀 Ready to simplify your VAT compliance journey? Let's connect and explore how Comply can transform your workflows. #VATCompliance #TaxTechnology #ComplianceSolutions #TaxbackInternational

TaxUpdate will be present at the the 14th IFA Latin American Regional Meeting being held June 25-27 in Rio de Janeiro, Brazil Silvana Yanichevsky , our LATAM Manager will be thrilled to meet you there and discuss our innovative tax solutions and the current tax hot topics. This annual regional event will address very interesting topics such as tax reforms in the region, taxation of currency fluctuations, tax regimes of offshore entities, transfer pricing rules, taxation of influencers and their platforms. #TaxUpdate #TaxUpdateLatam #LATAMtaxes #Tax #RegionalTax #IFARio #CrossborderBusiness #RegionalBusiness

Join Us for a Webinar on Transfer Pricing in Spain Are you facing the complexities of transfer pricing regulations in Spain? In our upcoming webinar, Ramon Lopez de Haro will guide us through the latest transfer pricing developments and compliance requirements. He will also provide guidance on managing key challenges, such as the absence of a double taxation agreement. 🗓️ Date: 13 November 2024 🕒 Time: 09:00 Don’t miss this chance to obtain valuable insights and stay ahead in the dynamic landscape of transfer pricing in Spain. Secure your spot by registering through the link below. #TransferPricingInSpain #HotTopics #Webinar #SpainTax #Deloitte

"Amount B" - the proposed simplification of transfer pricing for "baseline" marketing and distribution activities - has much merit in principle but seems to be encountering substantial challenges in practice. Actually achieving a simplified approach without economic distortion or undue compliance effort is not easy. The options for jurisdictions to implement or not, and how to implement if they do, risk inter-jurisdiction disputes. One additional concern is the option for jurisdictions to apply their own additional qualitative criteria for determining the scope of action. An interesting article by Mark Martin and Thomas Bettge of KPMG in the US elaborates:

🌟 Thrilled to Share Insights at the ITR Managing Tax Disputes Summit 2024! 🌟 I had the privilege of presenting on Recent Developments and Trends in Tax Disputes at this year’s ITR Managing Tax Disputes Summit. It was a wonderful opportunity to discuss the evolving landscape of tax disputes. Key points covered throughout the Summit that I found particularly interesting include: Emerging Trends: Identifying new patterns and shifts in tax disputes. Regulatory Updates: Examining the latest changes and their impacts. Notable Cases: Highlighting significant cases that are shaping the future. Best Practices: Offering strategies for effective dispute management. Looking ahead, I’m excited for the upcoming ITR Global Transfer Pricing Forum Europe 2024 which starts tomorrow. This event promises to further deepen our understanding and foster discussions on critical issues in transfer pricing. A big thank you to the organizers and all the participants for making this summit a success. #TaxDisputes #TaxLaw #ITRSummit2024 #TransferPricing #ProfessionalDevelopment #GrantThornton

Poland: The Ministry of Finance has announced the launch of tax consultations regarding mandatory use of the National e-Invoicing System (KSeF) and changes to the templates of the remitter’s and issuer’s statements (WH-EM/OSC/OSP form). The public consultation to gather feedback on draft legal solutions making the use of KSeF mandatory will end 19 April 2024. #poland #kpmg #KSeF #eInvoicing

📌 Our managing associate Marina Lombardo will intervene - with other qualified speakers - in the webinar “Mid-Sized Businesses and Transfer Pricing” on April 12 at 12 PM CET.   The purpose of this webinar is to give you a multi-countries view of this trend. As such, the following topics will be addressed:   1. Mid-market companies and transfer pricing 2. The evolution of regulatory standards 3. Current Tax audit practices 4. Means of preventing and eliminating double taxation   Please click here to register to the webinar free of charge https://lnkd.in/dFynJ8tp   Locally rooted - Globally connected #transferpricing #tax #wtsra #wtsglobal

The IRAS released updated Transfer Pricing (TP) Guidelines (7th Edition) on 14 June 2024, with focus on financial transactions. Are you a business owner in Singapore and is uncertain about arm's length pricing for related party transactions? Our tax experts, Gene Kwee and Elaine C can help ensure your business complies with the latest regulations.   Read more here: https://lnkd.in/gFk7biJb   #forvismazars #forvismazarssingapore #transferpricing #Singapore #IRAS #tax #compliance

I am glad to participate in the ITR (International Tax Review) Indirect Tax Forum 2024, which is taking place in two weeks ⚡ This is an incredible opportunity to dive deep into the world of taxation and compliance. Looking forward to connecting with fellow professionals and exchanging valuable knowledge! 💡🎉 #VATtechnology #Taxtechnology #VAT #IndirectTaxForum