Arcotia Hatsidimitris - International Tax Dialogue

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80 – ANNEX A DEALING EFFECTIVELY WITH THE CHALLENGES OF TRANSFER PRICING © OECD 2012
DEALING EFFECTIVELY WITH THE CHALLENGES OF TRANSFER PRICING © OECD 2012 ANNEX A – 81
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ITD Transfer Pricing Conference: Tr
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Dealing Effectively with the Challe
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5 a) Organizational set-up Challeng
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5 a) Organizational set-up Head Off
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5 a) Reorganisation in the future H
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5 a) Organizational set-up National
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5 b) Staffing, training and managin
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Transfer Pricing Learning Curve Pot
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EXAMPLE: Training of the staff - CR
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5 c) Staffing, training and managin
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THANK YOU marica.houska@porezna-upr
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Dealing Effectively with the Challe
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FOREWORD - 3 Foreword This report i
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ABBREVIATIONS - 7 Abbreviations ADR
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10 - EXECUTIVE SUMMARY the fact fin
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1. INTRODUCTION - 13 Chapter 1 Intr
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1. INTRODUCTION - 15 Against this b
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1. INTRODUCTION - 17 • The ease o
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2. SELECTING THE RIGHT CASES - 19 C
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2. SELECTING THE RIGHT CASES - 21 I
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2. SELECTING THE RIGHT CASES - 23 I
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2. SELECTING THE RIGHT CASES - 25 T
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2. SELECTING THE RIGHT CASES - 27 d
Page 55: 2. SELECTING THE RIGHT CASES - 29 N
Page 58 and 59: 32 - 3. GETTING OFF TO A GOOD START
Page 64 and 65: 38 - 4. GOVERNANCE ARRANGEMENTS Get
Page 66 and 67: 40 - 4. GOVERNANCE ARRANGEMENTS •
Page 68 and 69: 42 - 5. MAINTAINING PROGRESS, TACKL
Page 76 and 77: 50 - 6. REACHING A DECISION POINT T
Page 78 and 79: 52 - 6. REACHING A DECISION POINT W
Page 80 and 81: 54 - 6. REACHING A DECISION POINT B
Page 82 and 83: 56 - 6. REACHING A DECISION POINT N
Page 84 and 85: 58 - 7. RESOURCES, SKILLS AND USE O
Page 94 and 95: 68 - 8. TRANSFER PRICING AND DEVELO
Page 105: ANNEX A - 79 Annex A: Denmark DEALI
Page 110 and 111: 84 - ANNEX B 4. Please provide a de
Page 112 and 113: 86 - ANNEX B 6. The South African R
Page 114 and 115: 88 - ANNEX B TRANSFER PRICING QUEST
Page 116 and 117: 90 - ANNEX B 6. The following infor
Page 118 and 119: 92 - ANNEX B Financial Interest Ins
Page 120 and 121: 94 - ANNEX B 11. Has the company pr
Page 122 and 123: 96 - ANNEX C In all cases, identify
Page 124 and 125: 98 - ANNEX C The tax audit services
Page 127 and 128: ANNEX D - 101 Annex D: Transfer pri
Page 129: ANNEX D - 103 • The approach from
Page 133: ORGANISATION FOR ECONOMIC CO-OPERAT
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Arcotia Hatsidimitris - International Tax Dialogue

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