IBFD Shop – International Tax Training, Books & Journals

Journal Article

How Can Traditional Transfer Pricing Models in the Insurance Sector Adapt to Digitalization?

Hardam Ursu, A.; Daryanani, B.

1 December 2022

EUR 45 | USD 50

Journal Article

Cherry-Picking Dutch Court on the Offense against Tax Avoidance

Cattel, Y.C.; Wilming, L.

1 December 2022

EUR 45 | USD 50

Journal Article

The EU Cooperative Compliance Programme for Large Multinational Enterprises: A Promising Mechanism for Tax Certainty in the Uncertain Tax World Following the OECD/G20 Base Erosion and Profit Shifting Initiative?

Calderón Carrero, J.M.; Quintas Seara, A.

30 November 2022

EUR 45 | USD 50

Journal Article

Transfer Pricing in the Automotive Supplier Industry

Adda, M.; Bärsch, S-E.; Kluge, S.; Parlatore, F.G.

30 November 2022

EUR 45 | USD 50

Journal Article

Eligibility for Mutual Agreement Procedure under Tax Treaties Following Application of the Principal Purpose Test

Markey, B.; Gisquiere, T.

29 November 2022

EUR 45 | USD 50

Journal Article

The ECJ’s Jurisprudence versus the VAT Committee’s Guideline on the “Economic” Exemption for Transportation Services to Export Goods: Time for Repair to Protect EU Business’ Global Competitiveness

Lejeune, I.

29 November 2022

EUR 45 | USD 50

Journal Article

Back to the Future of VAT or Waiting for Godot?

Lejeune, I.

29 November 2022

EUR 45 | USD 50

Journal Article

The Court of First Instance Reaffirmed the Principles for Determining the Locality of Profits

Chen, E. (Eric)

28 November 2022

EUR 45 | USD 50

Journal Article

The OECD Model Rules and DAC7: A Critical Assessment of Selected Design and Enforcement Issues

Zilli, G.

28 November 2022

EUR 45 | USD 50

Journal Article

Luxury Fashion and Transfer Pricing: IP Owners, Distributors, Supply Chain and Digitalization at the Beginning of a New Era

Abatista, G.

28 November 2022

EUR 45 | USD 50

Journal Article

Is the “Dual VAT” Proposed by the Brazilian Indirect Tax Reform a Real VAT?

Moura, F. Santos

25 November 2022

EUR 45 | USD 50

Sign In

Single Sign On

Shop

How Can Traditional Transfer Pricing Models in the Insurance Sector Adapt to Digitalization?

Cherry-Picking Dutch Court on the Offense against Tax Avoidance

The EU Cooperative Compliance Programme for Large Multinational Enterprises: A Promising Mechanism for Tax Certainty in the Uncertain Tax World Following the OECD/G20 Base Erosion and Profit Shifting Initiative?

Transfer Pricing in the Automotive Supplier Industry

Eligibility for Mutual Agreement Procedure under Tax Treaties Following Application of the Principal Purpose Test

The ECJ’s Jurisprudence versus the VAT Committee’s Guideline on the “Economic” Exemption for Transportation Services to Export Goods: Time for Repair to Protect EU Business’ Global Competitiveness

Back to the Future of VAT or Waiting for Godot?

The Court of First Instance Reaffirmed the Principles for Determining the Locality of Profits

The OECD Model Rules and DAC7: A Critical Assessment of Selected Design and Enforcement Issues

Luxury Fashion and Transfer Pricing: IP Owners, Distributors, Supply Chain and Digitalization at the Beginning of a New Era

Is the “Dual VAT” Proposed by the Brazilian Indirect Tax Reform a Real VAT?

OECD Transfer Pricing Guidelines and Areas of Controversy