This person will be well-versed in US taxation and global transfer pricing regulatory requirements and deploys that experience in identifying, designing and implementing solutions. https://lnkd.in/eJvJ5hym
Foster McKay’s Post
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I find the topic of how tax policies are driving how our multinational companies cross border activities one that is both exciting and an opportunity for my clients to reassess their global profile. Transfer pricing considerations stretch across the profile and require organizations to activate across their functions. Check out this year’s 2024 International Tax and Transfer Pricing Survey which gathered responses from 1,000 senior tax and transfer pricing professionals from 47 jurisdictions across 19 industries.
Driving transfer pricing certainty in uncertain times
ey.com
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Stay compliant with local regulations and optimise your international business operations. Learn more about our services and how we can elevate your transfer pricing strategy. Click here to learn more: bit.ly/44xkQv8 #TransferPricing #TransferPricingManagement #Compliance #GlobalBusiness #Tax
Mazars transfer pricing services - Mazars - South Africa
mazars.co.za
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#WitholdingTax #R&D Have your clients made payments to #NonResidents? The ATO has issued a reminder of compliance & reporting obligations. ATO FOCUS Income tax compliance risks in public and multinational businesses,* including: 🔸 Inappropriate access to tax incentives and concessions including the research and development ("R&D") tax incentive and concessions 🔸 Related party transactions where there are: - Non-arm's length pricing in cross-border financing and inbound distribution arrangements - Mischaracterisation of payments between Australian residents and related entities in other jurisdictions 🔸 Non-payment or incorrect payment of interest, dividend and royalty withholding tax 🔸 Structuring and business events resulting in profit shifting and avoiding the taxation of capital gains including: - Payments that give rise to hybrid mismatch outcomes - Inappropriate access to tax treaty benefits. COMPLIANCE OBLIGATIONS Client that have paid a non-resident #interest, #dividends or #royalties subject to withholding tax, have an obligation to: 🔸 Lodge a PAYG withholding from interest, dividend and royalty payments to non-residents - annual report by 31 October each year; and/or 🔸 Lodge an Annual investment income report by 31 October each year, if the client is an investment body making interest payments to non-resident investors (or lodge a nil return); and 🔸 Pay withholding tax to the ATO, unless a withholding exemption or tax treaty relief applies. Always seek advice specific to your circumstances directly from your appointed professional advisor. ------ Source: ATO website, 20 May 2024, <https://lnkd.in/gzM2XyQC>. *Find out more about the ATO's "Medium public and multinational business engagement program" here: https://lnkd.in/geJZBgTa) ------ Facing an ATO review, audit or dispute? For effective ATO engagement, getting #legal advice and establishing a strategy as early as possible is crucial. We work collaboratively alongside accountants, lawyers, and advisors. 🔸 Ask how we can help: 📧 legal@littlecfo.com. #TaxLawyers #TaxDisputes #ATOreview #ATOaudit
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In a piece for Wolters Kluwer "prawo.pl", Penteris Junior Tax Associate Klaudia Szczepanowska takes a look at the news that the deadline for submitting the TPR-P or TPR-C forms for transfer pricing may be extended. #penteris #poland #centraleurope #taxconsultant #taxadvice #taxadvisory #transferpricing #deadlines #deadline #taxdeadline #taxdeadline #taxlaw #taxlawyer
Transfer Pricing Deadline Update - Penteris
https://penteris.com
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"Optimize Your Transfer Pricing Strategy with Taxation Helpdesk! Are you a multinational company struggling to navigate the complexities of transfer pricing? Look no further than Taxation Helpdesk! Our team of expert tax professionals can help you develop a robust transfer pricing strategy that aligns with your business goals and ensures compliance with tax regulations. Our services include: - Transfer pricing policy development - Documentation and record-keeping - Risk assessment and mitigation - Compliance and reporting - Audit defense and support Don't let transfer pricing complexities hold you back. Let Taxation Helpdesk assist you in optimizing your transfer pricing strategy and minimizing tax risks. Contact us today to learn more! #TransferPricing #TaxationHelpdesk #TaxExperts #MultinationalCompanies #TaxCompliance"
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Embark on a journey through the complexities of Transfer Pricing in our latest blog by CA Chirag Goyal. Gain insights into multinational enterprises, tax challenges, and effective resolutions. #TransferPricingStrategies #GlobalBusiness #apmh Link to read:
APMH - What are the most common transfer pricing disputes and how can we avoid them?
apmhconsulting.com
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Superintendent at Dunklin R-5 School District. MASA Mentor/Educational Consultant with The Quality Coach
Get control of your money
Strategic Tax 1 m4v
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Join our webinar on e-invoicing and tax compliance! Gain expert insights, leave with a practical 2024 compliance checklist, and learn to navigate evolving regulations. Don't miss out—register now for the future of tax compliance! Secure your spot now: https://lnkd.in/diznQM5E Mark Oh Richard Mackender UmaMaheswaran PanneerSelvan #einvoicing #taxcompliance #taxtechnology #thomsonreuters #deloitte
Webinar: How to prepare for 2024 and beyond. Strategies to navigate the rapidly evolving e-invoicing and indirect tax compliance landscape
thomsonreuters.com.sg
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Within the context of FinCEN beneficial ownership reporting, the Tax Exempt Entity Exemption applies to entities meeting ANY of these four criteria: First, the entity is an organization described in section 501(c) of the Internal Revenue Code, exempt from tax under section 501(a) of the Code, without considering section of the Code. Second, the entity is an organization described in section 501(c) of the Code, previously exempt from tax under section 501(a) of the Code, but has lost its tax-exempt status within the last 180 days. Third, the entity is a political organization, as defined under the Internal Revenue Code. Or Fourth, the entity is a trust described in paragraph(1) or (2) of section of the Code. https://lnkd.in/eXSnXghC Visit FinCENReporting.com and take a look around our website to learn more about Beneficial Ownership Reporting.
Tax Exempt Entity BOI Reporting Exemption
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What can we manage for you? Step outside of your comfort zone and speak to PwC about Connected Tax Compliance. Let PwC help you stay ahead of regulatory change PwC UK
In the face of a relentless rise in regulatory demands, today’s tax leaders need a more connected, data-driven approach to compliance and reporting. #PwC_UK #ConnectedTaxCompliance #WeRunYouAccelerate
pwcuk.smh.re
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