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Felix @ The Cafa's Corner Felix @ The Cafa's Corner

Good guys don't always wear white...

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  • Il progetto BEPS (Base erosion and profit shifting)
    • Indicazioni sulle implicazioni della pandemia da COVID-19 sui prezzi di trasferimento
    • Piano d’azione sull’erosione della base imponibile e lo spostamento dei profitti (2013)
    • Dichiarazioni di principio (2015)
    • Azione 1. Affrontare le sfide dell’economia digitale (2015)
    • Azione 2. Neutralizzare gli effetti dei disallineamenti da ibridi (2015)
    • Azione 2. Neutralizzare gli effetti degli accordi di disallineamento concernenti le stabili organizzazioni (2017)
    • Azione 3. Progettare norme CFC efficaci (2015)
    • Azione 7. Prevenire l’Elusione Artificiosa dello Status di Stabile Organizzazione (2015)
    • Azione 7. Ulteriori Linee Guida per l’Attribuzione dei Profitti alle Stabili Organizzazioni (2018)
  • TP Guidelines (edizione 2022)
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  • facebook.com
  • twitter.com
  • t.me
  • instagram.com
  • youtube.com
  • Home
  • About Me
  • Il progetto BEPS (Base erosion and profit shifting)
    • Indicazioni sulle implicazioni della pandemia da COVID-19 sui prezzi di trasferimento
    • Piano d’azione sull’erosione della base imponibile e lo spostamento dei profitti (2013)
    • Dichiarazioni di principio (2015)
    • Azione 1. Affrontare le sfide dell’economia digitale (2015)
    • Azione 2. Neutralizzare gli effetti dei disallineamenti da ibridi (2015)
    • Azione 2. Neutralizzare gli effetti degli accordi di disallineamento concernenti le stabili organizzazioni (2017)
    • Azione 3. Progettare norme CFC efficaci (2015)
    • Azione 7. Prevenire l’Elusione Artificiosa dello Status di Stabile Organizzazione (2015)
    • Azione 7. Ulteriori Linee Guida per l’Attribuzione dei Profitti alle Stabili Organizzazioni (2018)
  • TP Guidelines (edizione 2022)
  • Lego
    • Modular buildings
    • Dioramas
  • Contact
  • Links
  • Privacy & Cookies Policy

Modular buildings

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MB001 – Fire Station

  • India to table Income Tax Bill, 2025
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-02-13
  • UK vs Royal Bank of Canada, February 2025, Supreme Court, Case No [2025] UKSC 2
    Source: TP Cases Published on 2025-02-12
  • Poland vs “I VAT Sp. z o.o.”, February 2025, Supreme Administrative Court, Case No I FSK 2452/21
    Source: TP Cases Published on 2025-02-05
  • Indian 2025 budget includes international tax measures
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-02-01
  • Switzerland consulting on global minimum tax info exchange
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-31
  • UK publishes draft guidance on global minimum tax
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-29
  • María José Garde to Chair EU Code of Conduct Group for business tax
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-29
  • US House Republicans introduce bill to reject global minimum tax surrender
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-24
  • Bulgaria vs Sofia Med AD, January 2025, Supreme Administrative Court, Case no 641 (7114/2024)
    Source: TP Cases Published on 2025-01-23
  • India issues guidance on principal purposes test in tax treaties
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-23
  • Ecuador, UK tax treaty enters into force
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-22
  • Ireland, Oman tax treaty enters into force
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-22
  • Bahrain, Oman sign tax treaty
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-22
  • Andorra, Lithuania tax treaty enters into force
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-22
  • OECD releases tools to administer global minimum tax
    Source: International Tax News, Transfer Pricing News – TP News Published on 2025-01-22

Next steps…
Limiting Base Erosion Involving Interest Deductions and Other Financial Payments, Action 4 - 2015 Final Report Measuring and Monitoring BEPS, Action 11 - 2015 Final Report Making Dispute Resolution Mechanisms More Effective, Action 14 - 2015 Final Report Countering Harmful Tax Practices More Effectively, Taking into Account Transparency and Substance, Action 5 - 2015 Final Report Mandatory Disclosure Rules, Action 12 - 2015 Final Report Preventing the Granting of Treaty Benefits in Inappropriate Circumstances, Action 6 - 2015 Final Report Developing a Multilateral Instrument to Modify Bilateral Tax Treaties, Action 15 - 2015 Final Report Limiting Base Erosion Involving Interest Deductions and Other Financial Payments, Action 4 - 2016 Update Tax Challenges Arising from Digitalisation – Interim Report 2018 Harmful Tax Practices - 2018 Progress Report on Preferential Regimes A set of matrices to map the location of profit and economic activity of multinational enterprises A time series perspective on income-based tax support for R&D and innovation Determining the Price of Minerals Making Dispute Resolution More Effective – MAP Peer Review Report, Italy (Stage 1) Making Dispute Resolution More Effective – MAP Peer Review Report, Italy (Stage 2)
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Aggiornamenti

Aggiornamenti BEPS CFC Economia digitale Fiscalità internazionale Formazione Ibridi OCSE Pianificazione fiscale Stabile Organizzazione TP Transfer pricing

  • Pubblicata la traduzione della relazione “Guidance on the transfer pricing implications of the COVID-19 pandemic” (Indicazioni sulle implicazioni della pandemia da COVID-19 sui prezzi di trasferimento)
  • Pubblicata la traduzione delle “OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2022”
  • Nuovi progetti
  • Partita la migrazione dei contenuti
  • Incontri formativi tra l’Agenzia delle Entrate, la Guardia di Finanza e i rappresentanti degli enti locali

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