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Altus Economics
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Transfer Pricing and Economic consulting firm
Transfer Pricing and Economic consulting firm

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Save the date: 26-27 Sept will be the LatinAmerica and Caribbean (LAC) fiscal policy forum on tax http://bit.ly/2aKXTzD
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Fascinating article on Transfer Pricing software
Is TP software and algorithms the TP solution?

The short answer: NO

Author Stephen Allway is a Transfer Pricing Partner at Questro International & Director at Otico Software.

#transferpricing   #preciosdetransferencia   #BEPS  
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Guidance on the Implementation of Country-by-Country Reporting
OECD BEPS Action Plan 13 News

#transferpricing  
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The new Pokémon Go app has already generated many discussions regarding the multiple ways that the game intersects with the law. #PokemonGo   #Tax  
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Major Transfer Pricing publication from TP Consulting
"Transfer Pricing in Latin America"

Altus Economics works closely with +TP Consulting - LATAM, +TP Consulting Ecuador and +TP Consulting - Chile for its #transferpricing needs in Latin American #transferpricing analysis and documentation.

This book represents over 14 years of " #preciosdetransferencia " from experts such as +Enrique Díaz Tong, +Karilin Arenas, and +Rodrigo Serrano.

Authors in this book include: Álvarez Cadenas, Claudia María | Arenas Alvarado, Karilin | Báez Arguello, Theódulo Barker Francis, Steven | Becerra Martínez, Karina Andrea | González Valladares, Ana Lucía | Guzmán Barrera, Otto Karim | Huambo, Ronald | Hurtado, Raúl | López, Carmen | López, Gabriela | Luna Reyes, José Daniel Marchant, Diego | Martínez Osorio, Cindy Jhanina | Novales Schlesinger, Cristián | Panihuara Aragón, Jhans Armando | Serrano, Rodrigo I Ticona Yalpa, Ianfranco I Vergara Sandoval, Rafael
Transfer Pricing publication from TP Consulting
PRECIOS DE TRANSFERENCIA EN LATINOAMÉRICA

Este libro es el resultado de 14 años de experiencia práctica, conocimiento teórico, trabajo multidisciplinario y multicultural de personal que labora en la firma +TP Consulting. El tema de Precios de Transferencia (PT) es relativamente nuevo en Latinoamérica. Si bien la mayoría de países en la región siguen los Lineamientos de la Organización para la Cooperación y Desarrollo Económico (OCDE), hay muchas particularidades en la forma en que cada país incorpora las instituciones de PT a su legislación, así como obligaciones formales, que hacen que en Latinoamérica se deba utilizar la teoría internacional, teniendo en consideración las particularidades de la legislación de cada país. El trabajo está dividido en 3 partes. En la primera se exponen los conceptos generales de PT, luego se analizan las normas de PT de cada país y, por último, se ve el impacto que podrían tener las BEPS (Erosión de Base Imponible y Traslado de Beneficios) con las normas de PT en la región Latinoamericana.

“La adaptación del régimen internacional de precios de transferencia al contexto latinoamericano es una de las asignaturas pendientes a las que este libro puede contribuir a dar una solución.” César García Novoa

Autores: Álvarez Cadenas, Claudia María | Arenas Alvarado, Karilin | Báez Arguello, Theódulo Barker Francis, Steven | Becerra Martínez, Karina Andrea | González Valladares, Ana Lucía | Guzmán Barrera, Otto Karim | Huambo, Ronald | Hurtado, Raúl | López, Carmen | López, Gabriela | Luna Reyes, José Daniel Marchant, Diego | Martínez Osorio, Cindy Jhanina | Novales Schlesinger, Cristián | Panihuara Aragón, Jhans Armando | Serrano, Rodrigo I Ticona Yalpa, Ianfranco I Vergara Sandoval, Rafael
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GAO looks at US Corporation Effective Tax Rates
"Most Large Profitable U.S. Corporations Paid Tax but
Effective Tax Rates Differed Significantly from the
Statutory Rate"

#transferpricing   #irs  
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Transfer Pricing newsletter from Altus Economics
Proposed regs for Country-by-Country, 6662, and IRS TP training

Topics include:
"U.S. Treasury Dept and IRS propose CbC rules based on OECD and BEPS"

"Multinationals at increasing risk of transfer pricing penalties with BEPS and CbC changes"

"IRS RELEASES NEW TRANSFER PRICING TRAINING"

#transferpricing   #altuseconomics   #BEPS   #CbC   #OECD   #irs  #6662
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Treasury Dept and IRS propose CbC rules based on OECD and BEPS
Dr. Newman discusses US CbC Reports for MNCs

In late 2015, the Treasury Department and IRS issued proposed regulations with Country-by-Country (CbC) reporting rules, Prop. Regs. Sec. 1.6038-4. The comment period ended in late March and final regulations are expected later this year but are not expected to apply until 2017.

Senior Economist at Altus Economics, Dr.+Ross Newman discusses the background, purpose and use of US CbC Reports for MNCs in "US Proposed Regulations on Country-by-Country Reporting". The paper identifies which MNEs will need to provide CbC reports to IRS and describes the exchange of CbC reports, required information for US CbC reporting, and applicability date of CbC reporting and non-US requirements.

#transferpricing   #cbc   #oecd   #beps   #preciosdetransferencia   #mnc   #irs   #treasury   #usa   #g20  
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