TPA Global is organizing a series of three webinars focusing on how to perform a BEPS-compliant Value Chain Analysis. In the first session, we will discuss what triggers the need for a value chain analysis (VCA), what VCA should entail, and how it will be used by taxpayers across the globe to design, implement, document, […]
In today’s in-house tax department, finance, IT and data-skilled professionals have joined the group, where tax professionals need to sometimes perform finance, IT or data-related tasks, or play a dual role. In tomorrow’s world, we expect the in-house tax department to carry different roles, and new sets of jobs to appear. The changing economy will […]
As tax authorities start looking at MNEs as tax relevant data points, extracting data from CbC reports, SAF-T forms, Pillar II reporting, and other similar sources, a quantitative value chain analysis acts as a corroborative method for transactional transfer pricing. TPA Global is organizing a second VCA webinar focusing on further developing and applying the […]
Following our previous webinars on Value Chain Analysis, “How to Perform a VCA for tax & transfer pricing”, and “Quantitative VCA based on MNE-specific case studies”, we’re organizing a third and final webinar focusing on how to perform a quantitative VCA using industrywide data and statistical models. This method allows to add objectivity to the […]
TPA will be attending the annual Maximize Your Board’s Potential program at the Harvard Faculty Club on the 12-15 of June. This year’s edition will address all important aspects of board governance, including global governance, risk management, and the ethical dilemmas of 21st Century board work by looking at the latest and most relevant Harvard Business Cases, […]
For the second year in a row, our senior partner & CEO, Steef Huibregtse, and associate Jasper Verkamman will be joining the LL.M. Digitalization and Tax Law program at the WU Executive Academy this June. As part of the practical part of the curriculum, they will discuss use cases in tax technology, including examples and best practices […]
The global minimum tax rate under the GloBE Rules is set to transform the tax landscape for multinational enterprises (MNEs). As tax authorities seek to curtail tax avoidance and profit-shifting practices, MNEs must navigate a new era of transparency and compliance. The introduction of Pillar Two brings a new perspective to the way tax accounting […]
As Pillar Two reshapes the global tax landscape, multinational enterprises must proactively assess its impact on their business models and adapt to the evolving requirements. In this webinar, we will delve into the far-reaching effects of Pillar Two on business structure and operations and explore data management solutions as a strategic enabler in this new […]
Practical Guidance for Tax Professionals Webinar Overview: Join us for an insightful webinar designed to provide tax professionals with comprehensive guidance on Country-by-Country Reporting (CbCR). In today's globalized economy, tax authorities demand greater transparency and compliance. CbCR is a critical tool for multinational enterprises (MNEs) to meet these requirements and optimize their tax strategies. Our […]
Creating Comprehensive Audit Trails for DAC6 in Transfer Pricing Engagements Webinar Overview Creating comprehensive audit trails for DAC6 in transfer pricing engagements is a critical task for ensuring compliance and transparency in international tax matters. First, it's crucial to fully understand the Directive on Administrative Cooperation (DAC6) requirements. DAC6 mandates the reporting of certain cross-border […]
TPA Global is pleased to announce its new Webinar relevant to the "Valuation in the (Bio)Pharma Industry". This webinar aims to provide a comprehensive understanding of the elements relevant to a valuation, including the pharmaceutical industry's current state, focusing on business models, valuation techniques, and practical insights for industry professionals. The upcoming webinar will cover […]
Join our upcoming webinar, "How AI conquers the world of Transfer Pricing" to learn about the role of artificial intelligence (AI) in global taxation and transfer pricing practices. This session is crucial for tax professionals, finance leaders, and executives as multinational corporations face the challenges of setting internal transaction prices across countries to meet international […]
