Valentiam Group

Independent transfer pricing and valuation specialists trusted by the world's leading multinational enterprises.

Member of @WTS_Global.

[The Knowledge Group @KnowGroupCLECPE]

Navigate through the complexities of #TranferPricing controversies. Learn the best practices from the speaker experts from @ValentiamGroup and @News_CRA during our Live #CLE #CPE #webcast on 11/20 @ 3PM ET. Are you ready? Sign up here: https://t.co/OnrEZ5yIq8 #MCLE #taxation

[Valentiam Group @ValentiamGroup]

OECD secretariat invites public input on the Global Anti-Base Erosion (GloBE) Proposal under Pillar Two https://t.co/ULqODhMJSq via @OECD

[Valentiam Group @ValentiamGroup]

While there is still a lot of uncertainty at the moment as to how multinational organizations should address the LIBOR transition, companies can take certain steps to prepare. Read more below:

https://t.co/w8E9XUKG6J

#tax #transferpricing #LIBOR

[Valentiam Group @ValentiamGroup]

There are advantages and disadvantages to both out-sourcing and in-sourcing your transfer pricing function -- as well as many reasons why co-sourcing is often the ideal approach. Read more in our latest blog post. #transferpricing #tax https://t.co/YYqaFWIVpV

[Valentiam Group @ValentiamGroup]

The IRS began the APMA program to resolve TP disputes in a timely/ethical manner. Recently, the program released the Functional Cost Diagnostic Model, a tool for collecting taxpayer data and applying the profit split method. Read more:

https://t.co/K3cIksUcqT

#Transferpricing

[Valentiam Group @ValentiamGroup]

OECD country profiles are documents that outline the current state of countries’ legislation and to what extent their rules follow the OECD transfer pricing guidelines. Read more about them here:

https://t.co/9yytKxgykr

#transferpricing #tax

[Valentiam Group @ValentiamGroup]

While there’s a good deal of complexity to BEPS, there are also ways to make the compliance process more manageable. Click below to access our templated workplan for BEPS requirements. #transferpricing #tax

https://t.co/5S4yYj5Qr9

[Valentiam Group @ValentiamGroup]

US IRS to step up scrutiny of transfer pricing involving foreign captive service providers - https://t.co/hW1CbhSTTL via @MNEtax

[The Knowledge Group @KnowGroupCLECPE]

We're dishing out TODAY’s Live #CPE #webcast about #TransferPricing reporting compliance guidelines @ 12PM (ET). Learn from experts from Precision Economics, LLC and @ValentiamGroup. Sign up NOW! https://t.co/F3B0B9VR3Q #Taxation #ContinuingProfessionalEducation
-SDI

[Valentiam Group @ValentiamGroup]

Austria mulling 5% digital tax on large businesses https://t.co/hmBg7nnz2o

[MNE Tax @MNEtax]

Malaysian parliament passes 6 percent digital services tax effective Jan 2020: Malaymail→ https://t.co/WpM7Fq8lL3
MNE Tax Links→ https://t.co/AGfCOOIHf5

[Valentiam Group @ValentiamGroup]

Mexico plans to tax digital platforms: deputy finance minister https://t.co/nQ4fKCipng

[Valentiam Group @ValentiamGroup]

Check out our latest blog post for tips on coordinating transfer pricing and valuation strategies:

#transferpricing #valuation #tax

https://t.co/fu3BuAvQr2

[MNE Tax @MNEtax]

US advance pricing agreement applications surged in 2018, data shows–MNE Tax https://t.co/Wnwl4ZufvD

[Valentiam Group @ValentiamGroup]

The U.S. and India have finalized the terms of an agreement for the exchange of information related to CbC reports (expected to be signed later this month). Indian subsidiaries of U.S.-parented MNCs will therefore not have to file locally.

#transferpricing #cbc #cbcr

[Pascal Saint-Amans @PSaintAmans]

Public consultation on #tax and #digital kick off. Big crowd (400 people) @OECD Very much looking forward to comments from business and NGO’s

[MNE Tax @MNEtax]

EU finance ministers drop proposal for digital tax–MNE Tax https://t.co/xjxbrO86TL

[Valentiam Group @ValentiamGroup]

Knowing when and how TP consultants add value is key to: (1) outsourcing the right work at the right time; and (2) maintaining a positive cost-benefit relationship with your advisors. Check out our latest blog post to read more.

https://t.co/Z1JMP8HHpH

[Valentiam Group @ValentiamGroup]

The Profit Split Method (PSM) is the subject of our 5th (and final) post in the Valentiam Group blog series on the five specified OECD transfer pricing methods. Click below to read more.

https://t.co/RSBxwquFrz

#transferpricing #tax