Buchbestellungen in AT versandkostenfrei
Dr. Raffaele Petruzzi, LL.M.
This publication covers various issues related to business restructuring, including delineation and recognition, remuneration of restructuring and post-restructuring, and other relevant issues such as exit taxes, location savings, permanent establishments, and implications of COVID-19.
This book discusses the most important issues and recent developments related to transfer pricing and financial transactions. It contains an analysis on the delineation of financial transactions and deals with the specific transactions concerning loans, financial guarantees, and cash pooling.
This book presents the most important issues and recent developments related to the attribution of profits to permanent establishments. It contains the opinions of representatives of tax administrations, multinationals and tax advisories.
Value Creation and its effects on Transfer Pricing and tax law
Emerging from the OECD/G20 BEPS Project, a new, somewhat fuzzy notion of Value Creation came to permeate not only Transfer Pricing language but also wider allocation rules and anti-abuse ...
This book provides the most important issues and recent developments related to transfer pricing treatment of intangibles. Based on the outcomes of the WU Transfer Pricing Symposium it contains the opinions of representatives of tax administrations, multinationals and tax advisories.
Wie geheim sollen Steuerdaten sein? Was ist durch das Verrechnungspreisdokumentationsgesetz zu beachten? Welche Auswirkungen hat die vermehrte Transparenz im Steuerrecht? Antworten dazu und ...
Steadily increasing globalization as well as the financial and economic crisis have brought major challenges for states in ensuring budgetary consolidation while maintaining sustainable economic growth. These developments have not only ...
