Value Chain Analysis (VCA)
ATO Welcomes Comments on Diverted Profits Tax
; posted on
December 1st, 2016
On November 29, the Australian government released draft legislation for implementation of the Diverted Profits Tax, designed to identify large multinationals seeking to avoid tax by shifting profits and will impose a penalty tax rate of 40 percent.
Background: DPT
Value Chain Analysis (VCA) 'Survival Kit'
; posted on
December 1st, 2016
The year 2016 has been a bumpy ride for many corporations having to tackle multiple conflicting unilateral regulations as the implementation of BEPS gains further stronghold across the globe.
Therefore, keeping in mind the imminent need for clarity on preventive actions to be taken by corporations, TPA Global organised a conference in Amsterdam last week on 'Value Chain Analysis - The BEPS Generation of Functional Analysis'.
Slicing the Pie - A Quantitative Value Chain Analysis
; posted on
November 23rd, 2016
Authors: Steef Huibregtse is CEO and Senior Partner and Maria Grigoryeva is Junior Associate at TPA Global.
Following BEPS publication on profit split on October 5, 2015 and July 4, 2016, MNEs are being challenged to apply the holistic view on their value chain.
China Takes the Lead on Transfer Pricing Policy: Combating BEPS Through a Value Chain Analysis
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October 29th, 2016
Authors: Steef Huibregtse is the CEO and the founding partner of TPA Global, and Ying van Galen Wang is a project manager with the firm.
China’s State Administration of Taxation on June 29, 2016 issued a new transfer pricing regulation - Bulletin 42, which replaced specific sections stipulated in previous transfer pricing circulars2 in relation to annual filing of related-party transactions and contemporaneous transfer pricing documentation.
Value Chain Analysis (VCA)
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Value Chain Analysis (VCA)
October 29th, 2016
Value Chain Analysis (VCA)
; posted on
October 29th, 2016

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