Country-by-Country Reporting: Challenges and ConsiderationsFelt, ShawnHales, Adam
Country-by-country reporting 下载积分: 900 内容提示: Richard Murphy FCADirectorTax Research LLPCopenhagen September 2010Country-by-country reporting 文档格式:PDF | 页数:16 | 浏览次数:13 | 上传日期:2012-04-19 23:14:02 | 文档星级: Richard Murphy FCADirectorTax Research LLPCopenhagen September 2010...
We consider that, although certain important aspects relating to public Country by Country reporting have been clarified by Order 1730 (such as the requirement to report in Romania only for entities whose ultimate parent company is established in a non-EU Member State), certain aspects ...
115 von 220Werk: FIB46DruckdatenCountry-by-Country ReportingPodiumsdiskussionLeitungProf. Dr. Jürgen LüdickeRechtsanwalt, Steuerberater,International Tax Institute, Universität HamburgTeilnehmerProf. Dr. Hubertus BaumhoffWirtschaftsprüfer, Steuerberater,Flick Gocke Schaumburg,BonnMinDirig Martin Kreien...
International TaxCountry-by-CountryIn this paper, I discuss the OECD/BEPS country-by-country reporting requirements and the disconnect between country-by-country reporting data and current tax poHanlon, MichelleSocial Science Electronic Publishing
摘要: In this article, the author argues that increased book-tax conformity can be achieved through improved documentation, in particular in the field of transfer pricing, and through country-by-country reporting.关键词: 荷兰财政文献局 国际税收发展 国际税收新闻 国际税收期刊 exchange of information ...
Country-by-country reporting: Tension between transparency and tax planning 来自 ideas.repec.org 喜欢 0 阅读量: 170 作者:MT Evers,I Meier,C Spengel 摘要: Aggressive tax planning efforts of highly profitable multinational companies (Base Erosion and Profit Shifting (BEPS)) have become the subject...
SYSTRANet... ... destination country: 目的地国家(地区)reporting country:申报所在国家(地区) developed country: 发达 … www.systranet.com|基于 1 个网页 3. 报告国家 必须维护报告国家(reporting country)(即,目的地国家)字段。 WIA2 启程国家的出口税(在欧盟境内交货的话,这个税额 … ...
Country-by-Country Reporting (CbCR) mandates Multinational Enterprises (MNEs) with over €750m in revenue to disclose operational and financial data in various jurisdictions to tax authorities. The primary aim is to prevent tax avoidance and ensure taxat
Legal Notice 400 of 2016 (Cooperation with Other Jurisdictions on Tax Matters (Amendments) Regulations (“The Regulations”) introduced the requirement for County-by-Country Reporting (“CbCR”) in Malta.