Transfer Pricing Adjustment and VAT | Insights from Blue Turtle Tax
Автор: Blue Turtle Tax
Загружено: 2024-05-22
Просмотров: 154
Are you responsible for managing the profitability of your group companies and handling year-end transfer pricing adjustments? In this video, our tax consultant John Sloot, explains the VAT implications of these adjustments and how to navigate them effectively.
John breaks down three options for dealing with transfer pricing adjustments from a VAT perspective:
Correcting all previously issued inter-company invoices – a complex and time-consuming process.
Treating the adjustment as a separate VAT event and issuing a single invoice. The preferred option: Keeping the year-end adjustment out of the scope of VAT altogether.
John also highlights that current cases pending at the European Court could significantly favour businesses. At Blue Turtle Tax, we believe transfer pricing adjustments should not fall under VAT. We can help you set up the right documentation and procedures to ensure your adjustments remain outside VAT scope.
🔍 Want to learn more or need help implementing these strategies? Visit our website and connect with one of our tax consultants today!
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👉 Watch the full video now and secure your business against VAT complications!
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