Arcotia Hatsidimitris - International Tax Dialogue

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56 – 6. REACHING A DECISION POINT Notes 1 http://www.hmrc.gov.uk/practitioners/lss.pdf 2 An independent Parliamentary body responsible for auditing government departments, etc. 3 The Executive Committee (ExCom) is the executive decision making body for HMRC. The Committee oversees all of HMRC's work. DEALING EFFECTIVELY WITH THE CHALLENGES OF TRANSFER PRICING © OECD 2012
7. RESOURCES, SKILLS AND USE OF SPECIALISTS – 57 Chapter 7 Resources, skills and use of specialists Transfer pricing work is a specialism in its own right and complex cases will often require input from experts in other specialist fields as well. This chapter discusses how tax administrations can best manage and develop the skills and knowledge needed to run effective transfer pricing programmes. It also looks at ways in which the work can be organised. DEALING EFFECTIVELY WITH THE CHALLENGES OF TRANSFER PRICING © OECD 2012
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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
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 84 and 85: 58 - 7. RESOURCES, SKILLS AND USE O
Page 94 and 95: 68 - 8. TRANSFER PRICING AND DEVELO
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
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ORGANISATION FOR ECONOMIC CO-OPERAT
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