This publication intends to help fill this information gap, equipping companies to take advantage of the benefits an electronic billing system can offer them. It provides companies practical advice, guidance on the rules and on how to implement such a system. It also offers a global perspective focusing on the relevant VAT/GST invoicing and archiving rules in 41 countries worldwide.
This guide discusses a company's approach to its tax risk management policy. The publication offers specific tools and techniques that provide a framework for managing tax risks. It address the need for key stakeholders to accept a tax risk management policy in their organisation. It also addresses that tax, as one of the key costs in the business, is being properly managed and that the inherent risks in the tax position of the organisation are being both understood and properly controlled.
Now in its tenth edition, this book provides a general overview of the global approach to transfer pricing issues, as well as a summary survey of specific requirements of the key countries with transfer pricing rules.
Maximizing the value of organizational resources has never been more challenging. This third edition builds on the critical issues that we have identified in earlier years, and introduces new developments of major interest to all executives involved in people management.
This unique joint study by PwC's Tax practice and the World Bank compares tax regimes in 178 countries around the world, and ranks them according to the relative ease of paying taxes by focusing on the number of tax payments a company has to make, the time it takes to comply and the total tax rate, in order to determine the overall ease of paying taxes.
This second of a two part series on transfer pricing, transfer pricing professionals examine trends in production capacity management (PCM), key tax and cash considerations and PCM, managing PCM developments in practice, and the benefits of alignment in a production capacity management restructuring.
This publication focuses on several important global dispute resolution topics, including: recent developments involving the taxation of PEs; recommended improvements to APAs and Mutual Agreement Procedures (MAPs) around the world; and best practices in the global dispute resolution arena. This new era of global tax audits and disputes raises numerous challenges for companies and their advisors—are you prepared for the storm?
Approximately 140 countries now have a VAT or GST system, and it is almost certain that this number will increase over the next few years. So, what type of VAT/GST system are we working towards and how do we ensure we achieve a "win-win VAT/GST taxation model" as the tax matures? The QuoVATis booklet describes the various systems already in operation.
This publication offers an insight into the growth of indirect taxes around the world, drawing on data gathered from across our global indirect tax network.
PwC's Worldwide tax summaries provide an up-to-date overview of the corporate and individual tax rates and rules in operation in over 100 countries.
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