The AI landscape for tax in Europe today
How Tax Authorities use AI and machine learning to facilitate their tax process. By: Steef Huibregtse and Jasper Verkamman. European tax...
Mar 30, 2023
The Caterpillar Case on the Swiss based spare parts business
Caterpillar, the world's largest construction equipment manufacturer, implemented a tax strategy in 1999, advised by PwC, which shifted...
Jan 1, 2023
Treating tax relevant data as a strategic asset by the in-house tax department
By: Nupur Jalan, Steef Huibregtse, Jasper Verkamman. The power of the tax data can be harnessed by interlinking tax technology tools with...
Sep 28, 2021
Digital economy taxation - Addendum
Digital economy taxation – Discussion on the existing developments, possible alternatives and way forward. By: Steef Huibregtse, Louan...
Nov 16, 2020
Matrix on Key Transfer Pricing Issues regarding Treasury Activities
The UN released an updated draft on financial transactions in April 2019, which in addition to the discussion draft released by OECD in...
Dec 21, 2019
Transfer Pricing Aspects of Financial Transactions- Replacing LIBOR and High FX Risks and Impact
The London Interbank Offered Rate (LIBOR) is the global benchmark for financial transactions with an estimated volume of USD 370 trillion.
Sep 9, 2019
Gelieerde verhouding bij transfer pricing
Een vergelijking tussen bestaande definities en de invloed van nieuwe bedrijfsmodellen By: Drs.S.Huibregtse, mr. M. Zaal & L. Verdoner....
Jul 1, 2019
How Technology Is Changing Taxation in Latin America
By Steef Huibregtse, Paola Ottoni and Sonia Catalina Muñoz Rodríguez. This article provides an overview of the important role played by...
Mar 7, 2019
Value Chain Analysis – the BEPS version of Transfer Pricing?
By Steef huibregtse, Marina Menezes, Kartika Sukmatullahi. This article examines the holistic transfer pricing approach that a number of...
Jan 30, 2019
Slicing the Pie in Latin America – A Pragmatic Approach to a Value Chain Analysis
By Steef Huibregtse and Sonia Catalina Muñoz Rodríguez. This article considers the use of a value chain analysis in a Latin American...
Dec 1, 2018
How Tax Technology Changes Your World
By: e-bright In a world changing at a fast pace, until recently tax professionals were conservative members of society moving at a much...
Oct 23, 2018
How to Align the Value Creation Factors on the Rubik’s Cube
How to Align the Value Creation Factors on the Rubik’s Cube: Techniques to Excel in Value Chain Analysis By: Steef Huibregtse and Ying...
Sep 2, 2018
De weg naar volledige fiscale transparantie voor het internationale bedrijfsleve
De uitwisseling van rulings en andere fiscaal gevoelige informati By: Steef Huibregtse, Louan Verdoner, Margie van der Valk, Sander...
Mar 28, 2018
Profit Allocation in the Pharma Industry—Who Wants a Slice of the Tax Pie?
By Steef Huibregtse and Maria Grigoryeva. As many countries are now fully armed to combat corporate tax avoidance, tax authorities have...
Mar 18, 2018
Multinational Enterprises, Transfer Pricing and Value Chain Analysis in Latin America
Following the OECD/G20 Base Erosion and Profit Shifting Initiative By: Steef Huibregtse, Sonia Catalina Muñoz Rodríguez, Belisa Severini...
Jan 1, 2018
Tax for board members - CFO’s journey from“staying out of trouble” to being “fully in control”
By: e-bright The world of taxation is changing rapidly. Prior to the Base Erosion and Profit Shifting (BEPS) initiative of the...
Dec 22, 2017
Bridging the CCCTB and the Arm’s Length Principle – A Value Chain Analysis Approach
By René Offermanns, Steef Huibregtse, Louan Verdoner and Jakub Michalak. This article provides an analysis of the proposals for a common...
Nov 1, 2017
Value Chain Analysis after BEPS—The Roadmap to Being in Control
By Steef Huibregtse, Raymund Gerardu and Avisha Sood. As Value Chain Analysis is now a mandatory part of the annual TP documentation...
Jul 17, 2017
BEPS Action 4: Policy Considerations and Implementation Status
By: René Offermanns, Steef Huibregtse, Louan Verdoner and Avisha Sood. This article addresses BEPS Action 4. The authors provide a...
Apr 25, 2017
Transfer Pricing in Mining with a Focus on Africa: A Reference Guide for Practitioners
The number of extractive resources rich countries has steadily increased over the past quarter of a century, particularly in the case of...
Jan 1, 2017