Conclusion The CITT’s ruling in the Skechers v. CBSA case demonstrates the need for multinational corporations to consider the impact of transfer prices associated with …

As a result of the new decree, Brazilian companies that enter into direct loans (whether or not intercompany) or issue bonds in the market, with a maturity period of less than 180 days, will …

監査人は、監査計画の立案にあたり、監査リスクを一定の水準以下に抑えるために、確認を実施するかどうかを含めて適用すべき監査手続を決定する。 つまり、監査リスクを一定の水準 …

Central America Tax News Conoce las noticias y artículos de opinión más relevantes en materia tributaria en la región, presentadas por nuestros expertos.

The guidance also provides that if intercompany dividends (or similar distributions) are excluded from profit/loss before tax, then income taxes accrued and paid data should not include …

Entdecken Sie das umfangreiche Leistungsspektrum von Deloitte, das Ihnen dabei hilft, die größten Herausforderungen Ihres Unternehmens in Wachstumschancen umzuwandeln.

Deloitte's Transfer Pricing practice has prepared the Global Tax Reset - Transfer Pricing Documentation Summary, which compiles essential country-by-country reporting and …

Task Management Account Reconciliations Variance Analysis Intercompany Hub Transaction Matching Journal Entry 3 Related Point solutions

Digital finance in action Deloitte has supported over 300 finance transformations using Oracle Cloud. Below are a few ways finance teams have used digital technology to support their …

Overview In June 2016, Governor John Bel Edwards signed into law a number of tax bills which include the following changes to Louisiana corporate income tax law: