Best practice and tax audit on transfer pricingMichael Heckel
Malaysia Transfer Pricing Guidelines 2024 and Transfer Pricing Tax Audit Framework Guidelines and Procedures for the Application of Digital Ecosystem Acceleration (DESAC) scheme, and Guideline for Sustainable Development of Data Centre CGT Exemption on gains from disposal of unlisted shares in relation to...
Brattle’s consultants, academic affiliates, and industry experts are well positioned to handle all types of tax controversy and transfer pricing matters. We routinely and successfully work at all stages of a tax dispute – including planning, documentation, audit, appeal, competent authority, litigati...
Transfer Pricing and Comparables: Public Finance Pressures and a Corporate Tax Audit 来自 na-businesspress.com 喜欢 0 阅读量: 39 作者: A Martins 摘要: collection and the design of the tax code. According to Whitehouse (2011) this increased aggressiveness of TA is a widespread concern at the...
Transfer Pricing Audit and Advance Pricing Agreements | Vietnam Tax Guide 2024 (7) Vietnam Tax Guide 中国投资者仍在加速对越南的投资。 截至2024年3月,中国投资者在越南有4418个有效项目,注册资本总额276亿多美元。 而今年前5月,中国在越南的新项目347个(排名第一),在所有对越投资中遥遥领先;注册资本...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients’ needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible...
This form is required to be furnished along with an annexure of the particulars by foreign companies and non-residents that receive a royalty for technical services and are mandated to get their books of account audited. Goals of Performing Tax Audit Check Financial Transactions The tax audit is...
The Board receives, through its Audit Committee, regular updates on material tax issues, tax disputes, effective tax rates and any changes to the tax strategy. Updates are provided to the Board by the Chief Financial Officer (CFO). We report annually to our Audit Committee on adherence to our...
We can assist in the technical aspects of an audit – whether the local tax law has been applied appropriately – and also in managing the process of the audit. Read more about Dispute Resolution - Tax Authority Audits Looking for progress? We offer organisations borderless infrastructure an...
The corporate tax function regularly reviews the tax risk in all jurisdictions and reports any findings and issues to the corporate management. Tax risk is also communicated to the audit committee on a regular basis. A secondary risk for Elkem is the reputational risk of not being in compliance...