Arcotia Hatsidimitris - International Tax Dialogue

More documents

Recommendations

Info

Dealing Effectively with the Challenges of Transfer Pricing TRANSFER PRICING CHALLENGES CHALLENGES TRANSFER PRICING TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES CHALLENGES PRICING TRANSFER PRICING TRANSFER CHALLENGES P TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENG CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRA TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICI TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICIN CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANS PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLEN PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENG CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRA TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICI TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICIN CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSF PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLEN PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENG CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRA TRANSFER PRICING CHALLENGES TRANSFER PRICING CHALLENGES TRANSFER PRICING PRICING CHALLENGES TRANSFER PRICING CHALLENGES T CHALLENGES TRANSFER PRIC TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TR CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSFER CHALLENGES PRICING TRANSF PRICING TRANSFER CHALLENGES PRICING TRANSFER CH TRANSFER CHALLEN
Dealing Effectively with the Challenges of Transfer Pricing
Page 1 and 2: ITD Transfer Pricing Conference: Tr
Page 3 and 4: Dealing Effectively with the Challe
Page 5 and 6: 5 a) Organizational set-up Challeng
Page 7 and 8: 5 a) Organizational set-up Head Off
Page 9 and 10: 5 a) Reorganisation in the future H
Page 11 and 12: 5 a) Organizational set-up National
Page 13 and 14: 5 b) Staffing, training and managin
Page 19 and 20: Transfer Pricing Learning Curve Pot
Page 21 and 22: EXAMPLE: Training of the staff - CR
Page 23 and 24: 5 c) Staffing, training and managin
Page 25: THANK YOU marica.houska@porezna-upr
Page 29: FOREWORD - 3 Foreword This report i
Page 33: ABBREVIATIONS - 7 Abbreviations ADR
Page 36 and 37: 10 - EXECUTIVE SUMMARY the fact fin
Page 39 and 40: 1. INTRODUCTION - 13 Chapter 1 Intr
Page 41 and 42: 1. INTRODUCTION - 15 Against this b
Page 43 and 44: 1. INTRODUCTION - 17 • The ease o
Page 45 and 46: 2. SELECTING THE RIGHT CASES - 19 C
Page 47 and 48: 2. SELECTING THE RIGHT CASES - 21 I
Page 49 and 50: 2. SELECTING THE RIGHT CASES - 23 I
Page 51 and 52: 2. SELECTING THE RIGHT CASES - 25 T
Page 53 and 54: 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 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
68 - 8. TRANSFER PRICING AND DEVELO
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 105 and 106:
ANNEX A - 79 Annex A: Denmark DEALI
Page 107:
DEALING EFFECTIVELY WITH THE CHALLE
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
show all

Arcotia Hatsidimitris - International Tax Dialogue

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?