Internationale Verrechnungspreise | Deloitte Deutschland
Jul 5, 2023 · Wenn sich Firmen unter demselben Konzerndach beliefern, sind für die grenzüberschreitenden Aktivitäten interne Verrechnungspreise anzusetzen. Deloitte erklärt, welche …
監査手続きにおける「確認」とは | デロイト トーマツ グループ
監査人は、監査計画の立案にあたり、監査リスクを一定の水準以下に抑えるために、確認を実施するかどうかを含めて適用すべき監査手続を決定する。 つまり、監査リスクを一定の水準以下に抑える …
Transfer Pricing documentation summary | Deloitte
Deloitte's Transfer Pricing practice has prepared the Global Tax Reset - Transfer Pricing Documentation Summary, which compiles essential country-by-country reporting and documentation information …
Unsere Services | Deloitte
Entdecken Sie das umfangreiche Leistungsspektrum von Deloitte, das Ihnen dabei hilft, die größten Herausforderungen Ihres Unternehmens in Wachstumschancen umzuwandeln.
Conclusion The CITT’s ruling in the Skechers v. CBSA case demonstrates the need for multinational corporations to consider the impact of transfer prices associated with intercompany payments on the …
As a result of the new decree, Brazilian companies that enter into direct loans (whether or not intercompany) or issue bonds in the market, with a maturity period of less than 180 days, will be …
Transfer Pricing Espresso - Deloitte Deutschland
Nov 30, 2023 · The Federal Tax Court in Hamburg decided on a very interesting transfer pricing case. The TP adjustment itself was accepted by the taxpayer in the tax audit. But the adjustment …
Potential Potential challenges challenges associated associated with implementing with implementing the new lease standard the new lease standard Data challenges: Consolidating and organizing a …
IRAS updates tax treatment of service companies The Inland Revenue Authority of Singapore (IRAS) has updated its website to provide further details on the tax treatment of service companies applying …
Digital finance in action Deloitte has supported over 300 finance transformations using Oracle Cloud. Below are a few ways finance teams have used digital technology to support their businesses.