Tax technology in the field of financial transactions transfer pricing electrónico Krzysztof Łukosz, Etan Wijnberg and Nils Daams
By: Lukosz, Krzysztof
.
Contributor(s): Wijnberg, Etan | Daams, Nils.
Material type: 
ArticleSubject(s): PRECIOS DE TRANSFERENCIA | TRANSACCIÓN TRIBUTARIA | MODELO DE CONVENIO OCDE | AUDITORIA | EMPRESAS MULTINACIONALES | TECNOLOGIA
In:
International Transfer Pricing Journal v. 29, n. 5, p. 321-327Summary: The publication of Chapter X of the OECD Guidelines increased the focus of tax authorities on intercompany financial transactions as part of tax audits. This article explores the challenges multinational enterprises face when conducting the transfer pricing analysis of intercompany loans. Additionally, it presents how technology can support in the preparation of robust financial transaction transfer pricing analyses and respective documentation. This article presents a technology solution for financial transactions transfer pricing, which provides for cost savings, increased efficiencies, improved consistency and freeing up resources for more high-value adding tasks.
| Item type | Current location | Home library | Call number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|
| Recursos electrónicos | IEF | IEF | ITPJ/2022/5-7 (Browse shelf) | Available | ITPJ/2022/5-7 |
Browsing IEF Shelves Close shelf browser
Disponible únicamente en formato electrónico
Resumen
The publication of Chapter X of the OECD Guidelines increased the focus of tax authorities on intercompany financial transactions as part of tax audits. This article explores the challenges multinational enterprises face when conducting the transfer pricing analysis of intercompany loans. Additionally, it presents how technology can support in the preparation of robust financial transaction transfer pricing analyses and respective documentation. This article presents a technology solution for financial transactions transfer pricing, which provides for cost savings, increased efficiencies, improved consistency and freeing up resources for more high-value adding tasks.
Click on an image to view it in the image viewer
There are no comments for this item.