In an ever-changing tax world, we want to understand your key concerns.

In this survey we invite you to share your views on the key priorities and challenges you are facing.  We appreciate time is everyone’s critical asset, so we have kept this as simple as possible with the typical time to complete the survey being less than 10 minutes.

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* 1. Please enter your territory/Country

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* 3. Please rank the current level of importance for your business for each of the following tax challenges. 

  Not important Slightly important Important Fairly important Very important
Tax Technology
EU Anti-Tax Avoidance Directive
US Tax Reform
Brexit
Tax Disputes with the authorities
Transfer Pricing Disputes with the authorities
DAC6
Permanent Establishment (PE) issues
Transfer pricing compliance obligations
Tax Reporting including FIN48 and IFRIC23

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* 4. Please rank the current level of importance for your business for each of the following aspects of the EU Anti-Tax Avoidance Directive

  Not important Slightly important  Important  Fairly important  Very important
Controlled foreign company (CFC) rule
Hybrid mismatches
Switchover rule
Exit taxation
Interest limitation
General anti-abuse rule

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* 5. Please select which of the following areas your business has recently engaged with the tax authorities within the last 12 months in relation to a Tax and Transfer Pricing enquiry or dispute

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* 6. Does your group have a Tax Compliance Management System / Tax Control Framework in place?

A Tax Compliance Management System includes a system of internal controls that assure the accuracy, completeness and timely submission of tax returns, necessary disclosures and any other fiscal obligations by an enterprise. This includes a risk management strategy and system for tax purposes as well

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* 7. Please rank the level of importance you foresee in 2020 and beyond for your business for each of the following Transfer Pricing challenges

  Not important Slightly important  Important  Fairly important  Very important 
Pricing of financial transactions (loans, cash pooling, guarantees)
Pricing of intangibles
Delineation of value-adding versus routine functions
Intangibles - identification and pricing
Availability of benchmarking data
Monitoring and implementing the TP system
Preparation of contemporeaneous documentation
Risk that tax authorities requalify a transaction (loan-equity, entrepreneur-low risk)

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* 8. What are the greatest tax challenges your business will foresee in 2020 and beyond?

0 of 8 answered
 

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