Example: dental hygienist
Revised guidance on profit splits part
Found 3 free book(s)BEPS Action 8-10 Revised Guidance on Profit Splits Part I
www.oecd.orgFederation of German Industries ∙ 11053 Berlin, Germany Ralph Brügelmann Senior Manager Tax and Financial Policy 5. September 2016 Page 1 of 5
BEPS ACTION 10 - OECD.org
www.oecd.orgdraft revised guidance on the transactional profit split method (to replace part iii section c of chapter ii of the 2010 transfer pricing guidelines)
Simplifying reporting - PwC
www.pwc.co.zaIFRS IFRS for SMEs Income Taxes A deferred tax asset is only recognised to the extent that it is probable that there will be sufficient future taxable profit to enable recovery of the deferred tax asset.