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Documents

pdf TTI's ERP2Tax Solution Achieves Certified Integration with SAP Applications #

TPA Global serves as a one-stop-shop for automating your TP workflows and is ready to assist you in TP software diagnostic, design and implementation stages. With ITT’s certified integration with the SAP ® ERP application, TPA Global confirms its services with ERP2Tax, assisting corporations in expanding the use of data from SAP ERP to support complex tax calculations that are part of the 2017 Tax Reform, such as Section 965 toll charge, GILTI, BEAT, FDII and Section 163(j). 

pdf Profit Allocation in the Pharma Industry - Who Wants a Slice of the Tax Pie #

Profit Allocation in the Pharma Industry - Who Wants a Slice of the Tax Pie

As many countries are now fully armed to combat corporate tax avoidance, tax authorities have started insistently claiming their ‘‘fair share’’ of tax income. They all are looking at the same profit, yet aiming to get a bigger piece, if not the whole ‘pie’. Facing this perfect tax storm, multinational enterprises should be proactive in determining how the profit is allocated.

pdf How to Align the Value Creation Factors on the Rubik’s Cube Techniques to Excel in Value Chain Analysis #

How to Align the Value Creation Factors on the Rubik’s Cube   Techniques to Excel in Value Chain Analysis

China has made significant contributions in driving forward the roll-out of the G20/OECD BEPS actions. In the last two years, with the release of Bulletin 42 on transfer pricing documentation, Bulletin 64 on advance pricing arrangements, and Bulletin 6 on further developing its transfer pricing regime by the State Administration of Taxation (SAT), China has entered into a new era for combating base erosion and profit shifting through transfer pricing. Value chain analysis (VCA) has become a focal point with respect to transfer pricing compliance for many multinational enterprises in China.

default CFO’s Roadmap - Step 1: Robust synchronization of financial data analytics #

The first step to being fully in control is obtaining control over your financials and ensuring that they are fully aligned with your operational conduct. This is absolutely essential in the current tax arena as availability of information via CbC reporting and automatic exchange of such information mandates companies to be extremely careful in their selection of reported data.

pdf Bridging the CCCTB and the Arm’s Length Principle – A Value Chain Analysis Approach #

Bridging the CCCTB and the Arm’s Length Principle – A Value Chain Analysis Approach

Formulary apportionment models of taxation have oftenbeen proposed as a means to resolve current tax planning leakages and conflicting positions regarding the interpretation of tax treaties. The emblematic example of formulary apportionment, often referred to as “unitary taxation”, practised amongst jurisdictions such as the United States and Canada, has provided the inspiration for the creation of a peculiar EU variety of formulary apportionment.