Transfer Pricing News

KPMG Quarterly European Transfer Pricing Webinar for Private Equity

Mutual Agreement Procedures: Practical lessons from the Netherlands including a Dutch Tax Authorities perspective

AG CJEU: transfer pricing adjustments in this case qualify for VAT purposes as adjustments to the price of earlier sales

The VAT treatment of transfer pricing adjustments is receiving increasing attention in practice.

What You Should Know About the Discount Rate in A Transfer Pricing Valuation

The discount rate is one of the most important variables to consider when preparing a transfer pricing valuation. The OECD Transfer Pricing Guidelines define the discount rate as follows:

Transfer Pricing vs. Financial Reporting (Accounting) Valuations: What Are the Key Differences?

Valuations prepared for transfer pricing purposes serve different objectives from valuations for accounting purposes (e.g., IFRS, US GAAP or other accounting standards). While in theory transfer prici ...

Your tax controversy strategy can save a lot of interest!

TThe Dutch government is planning an explicit option to mitigate interest on underpaid tax when a Mutual Agreement Procedure (MAP) is conducted. However, this option still seems to be absent for bilat ...

CJEU: fees based on transfer pricing policy subject to VAT

The treatment of transfer pricing adjustments within VAT is not unambiguous and must be assessed on a case-by-case basis. There is now a concrete assessment framework for TNMM agreements.

Latest release EU Public CbCR implementation tracker

KPMG is excited to announce the release of its latest public CbCR Tracker, which offers a detailed and comprehensive overview of the public Country-by-Country Reporting (CbCR) regulations across the E ...

New US country-specific tariffs and the EU’s response

The United States has announced new country-specific reciprocal tariffs, with implementation set for 1 August 2025. These tariffs are being communicated through official letters from the White House t ...

KPMG Quarterly European Transfer Pricing Webinar for Private Equity

Mutual Agreement Procedures: Practical lessons from the Netherlands including a Dutch Tax Authorities perspective

AG CJEU: transfer pricing adjustments in this case qualify for VAT purposes as adjustments to the price of earlier sales

What You Should Know About the Discount Rate in A Transfer Pricing Valuation

Transfer Pricing vs. Financial Reporting (Accounting) Valuations: What Are the Key Differences?

Your tax controversy strategy can save a lot of interest!

CJEU: fees based on transfer pricing policy subject to VAT

Latest release EU Public CbCR implementation tracker

New US country-specific tariffs and the EU’s response

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