The Resource Value chain analysis after BEPS : the roadmap to being in control

Value chain analysis after BEPS : the roadmap to being in control

Label
Value chain analysis after BEPS : the roadmap to being in control
Title
Value chain analysis after BEPS : the roadmap to being in control
Creator
Subject
Language
eng
Summary
This article considers value chain analysis which is now a mandatory part of the annual Transfer Pricing (TP) documentation exercise of MNEs. Value chain analysis can also serve as a pre-emptive tool to assess and mitigate (potential) risk areas. The authors explain how some tax authorities in China, Germany and South Africa are making a value chain analysis approach a part of their local TP documentation
Citation source
In: Tax planning international : European tax service. - London. - Vol. 19 (2017), no. 7 ; 5 p
http://library.link/vocab/creatorName
  • Huibregtse, S.B
  • Gerardu, R
  • Sood, A
Geographic coverage
International
Language note
English
http://library.link/vocab/subjectName
  • value chain analysis
  • risk
  • transfer pricing
  • documentation requirements
  • corporate governance
Label
Value chain analysis after BEPS : the roadmap to being in control
Instantiates
Publication
Label
Value chain analysis after BEPS : the roadmap to being in control
Publication

Library Locations

    • IBFD Library AmsterdamBorrow it
      Rietlandpark 301, Amsterdam, 1019 DW, NL
      52.3736660 4.9336932
Processing Feedback ...