Digital Economy Handbook 2016
Tax, Transfer Pricing and other Legal Aspects of Business Configurations. Authors: Steef Huibregtse, Avisha Sood Co-authors for Chapter...
Mar 1, 2016
TP Documentation and BEPS – a LATAM Perspective
By: Steef Huibregtse, Heberth Guevara, Daniela Ionescu, Trang Huynh Editor: Deborah Hicks In the last decade, the number of...
Mar 1, 2016
A Post-BEPS Primer for CFOs: Is the In-House Transfer PricingTeam in Control?
By Steef Huibregtse and Igne Valutyte. The authors set forth a practical approach for chief financial officers seeking to ensure the...
Dec 15, 2015
Unilateral BEPS Initiatives: The Emperor’s New Clothes OR How Countries Go To War?
Steef Huibregtse, Avisha Sood, Margie van der Valk and Igne Valutyte. The authors are lawyers at TPA Global. Progress has been...
Nov 6, 2015
A Post-BEPS Primer for Boards: Staying in Control of Transfer Pricing Risks
By Steef Huibregtse and Igne Valutyte. The authors outline areas of inquiry for board members seeking to ensure that company tax...
Jun 30, 2015
Transfer Pricing for Funds: Dealing with ‘People Functions’ and Challenges from Tax Authorities
By: Steef Huibregtse, Casrsten Schmid, Margie van der Valk and Avisha Sood. Aligning substance with value creation and the extent to...
Mar 9, 2015
Transfer Pricing in Mining: an African Perspective
A briefing note. By: Pietro Guj, Bryan Maybee, Frederick Cawood, Boubacar Bocoum, Joel Cooper, Nishana Gosai and Steef Huibregtse....
Aug 31, 2014
Managing Controversy after BEPS
This article delves into the intricate relationship between Base Erosion and Profit Shifting (BEPS) and the escalating risk of tax...
Jul 16, 2014
Interim Information Report on Transfer Pricing in Mining An African Perspective
By Pietro Guj (Corresponding author), Bryan Maybee, Frederick Cawood, Joel Cooper, Nishana Gosai and Steef Huibregtse. Possible ongoing...
Jul 16, 2014
IP companies and substance: no-fly zones?
By: Steef Huibregtse, Mark Peeters, Louan Verdoner and Steven Carey. Intellectual Property (“IP”) generally represents between 40 percent...
May 19, 2011
Pan-European APAs – a regional approach to transfer pricing risk management
By: Louan Verdoner and Steef Huibregtse. In recent years multinational enterprises have concluded Advance Pricing Agreements with tax...
Jan 1, 2010
Transfer pricing software: a market perspective
By: Steef Huibregtse, Peter Andersen, Chris Mason and Stephen Sinfailam. The use of transfer pricing software is not a recent development...
Feb 1, 2009
What Is the Future of the EU Arbitration Convention?
By: S.B. Huibregtse and R.H.M.J. Offermanns. Since the EU Arbitration Convention (hereinafter: the Convention) was signed on 23 July...
Mar 1, 2004
The Challenge: Transfer Pricing Solutions for E-Banking
By: Irina Diakonova and Steef Huibregtse. One of the major challenges the financial institutions face today, is the conversion of their...
Apr 30, 2001
Where Do Financial Services Meet Transfer Pricing?
By: Irina Diakonova, Steef Huibregtse and Gesa Körner. This article is the first of a series of publications about the impact of transfer...
Mar 1, 2000
Comments on the OECD final report: Chapter IV
Administrative approaches to avoiding and resolving transfer pricing disputes and Chapter V: documentation By: Huub M.M. Bierlaagh and...
Jun 30, 1995