Press
New CFE Executive Board Appointed by General Assembly
The General Assembly appointed as new Vice-President Stella Raventós-Calvo (President of AEDAF, the Spanish Association of Tax Advisers, Partner, AddWill, Spain). Jiří Nekovář (Partner, Euro-Trend, s.r.o, Czech Republic) was also appointed to the newly created role of Executive Board Director. https://taxadviserseurope.org/wp-content/uploads/2020/09/Press-Release-New-CFE-Executive-Board-25-September-2020-final-1.pdf
Detail »OECD releases further guidance on Country-by-Country reporting
The new guidance includes questions and answers on the treatment of dividends received and the number of employees to be reported in cases where an MNE uses proportional consolidation in preparing its consolidated financial statements, which apply prospectively. The updated guidance also clarifies that shortened amounts should not be used in completing Table 1 of…
Detail »Updated Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations
The OECD has released the 2017 edition of the Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations. The 2017 Guidelines incorporate the revisions made in 2016 to reflect the clarifications and revisions agreed in the 2015 BEPS Reports on Actions 8-10 Aligning Transfer pricing Outcomes with Value Creation and on Action 13 Transfer Pricing…
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