The 6 leading themes on International Tax dilemmas and complexities
Delve into the cutting-edge insights and expertise shared at the annual GTC Conference 2022 as this exclusive booklet is unveiled, a...
Sep 27, 2022
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
TPA Global's Checklist on Key Transfer Pricing Issues regarding Treasury Activities
Comparison of UN and OECD drafts on financial transactions, along with UK and Australia practices, for TP disputes in TP systems.
Dec 18, 2019
How to treat our planet? Lessons for future politicians
By: Steef Huibregtse, Rico Huijskens, Daniel van der Linden. Contributor: Ron Keller Existing political infrastructure has not been...
Jul 9, 2019
EU Joint Transfer Pricing Forum Publishes Report On The Application Of Profit-Split Method Within EU
The EU joint transfer pricing forum (JTPF), has released a report on the application of the profit-split method. The report is intended...
Apr 12, 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
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
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
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
How to Make Intercompany Loans BEPS Proof
By Steef Huibregtse, Virender Sharma and Maria Grigoryeva. Debt as intercompany financing with excessive interest deductions has come...
Apr 16, 2016
A Post-BEPS Primer for Boards: Staying in Control of Transfer Pricing Risks
By Steef Huibregtse and Igne Valutyte. The authors outline areas of inquiry for board members seeking to ensure that company tax...
Jul 1, 2015
How to deal with the new generation of intangibles
By: Steven Carey, Steef Huibregtse and Vishnu Bagri. The new generation of intangibles come in many shapes and forms. Almost all are...
Dec 31, 2012
IP companies and substance: no-fly zones?
By: Steef Huibregtse, Mark Peeters, Louan Verdoner and Steven Carey. Intellectual Property (“IP”) generally represents between 40 percent...
May 20, 2011
A Cross-Country Perspective on Beneficial Ownership – Part 2
By: Louan Verdoner, René Offermanns and Steef Huibregtse. In this two-part article, the authors examine the beneficial ownership concept...
Oct 1, 2010
A Cross-Country Perspective on Beneficial Ownership – Part 1
By: Louan Verdoner, René Offermanns and Steef Huibregtse. In this two-part article, the authors examine the beneficial ownership concept...
Aug 24, 2010
Pan-European APAs – a regional approach to transfer pricing risk management
By: Louan Verdoner and Steef Huibregtse. In recent years multinational enterprises have concluded Advance Pricing Agreements with tax...
Jan 1, 2010
Comments on the OECD final report: Chapter IV
Administrative approaches to avoiding and resolving transfer pricing disputes and Chapter V: documentation By: Huub M.M. Bierlaagh and...
Jul 1, 1995