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 …
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 …
Develop an international transfer pricing approach - Deloitte China
Automate your transfer pricing documentation through a pragmatic approach to transfer pricing technology One of the biggest challenges in transfer pricing is ensuring that your business model …
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 …
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 …
The guidance also provides that if intercompany dividends (or similar distributions) are excluded from profit/loss before tax, then income taxes accrued and paid data should not include income taxes paid …
Unsere Services | Deloitte
Entdecken Sie das umfangreiche Leistungsspektrum von Deloitte, das Ihnen dabei hilft, die größten Herausforderungen Ihres Unternehmens in Wachstumschancen umzuwandeln.
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 …
Task Management Account Reconciliations Variance Analysis Intercompany Hub Transaction Matching Journal Entry 3 Related Point solutions
Overview In June 2016, Governor John Bel Edwards signed into law a number of tax bills which include the following changes to Louisiana corporate income tax law: