Tanguy HERVE

Transfer Pricing (TP) in Treasury remains a major issue. What should we do? How to be compliant and help Tax teams are themes we have addressed in this new EACT Briefing. Enjoy reading! Luxembourg Association Of Corporate Treasurers EACT - European Association of Corporate Treasurers ATEB - Association of Treasury Experts in Belgium Hellenic Association of Treasurers - Σύνδεσμος Ελλήνων Χρηματοοικονομολόγων IACT - Irish Association of Corporate Treasurers DACT - Dutch Association of Corporate Treasurers AFTE - The French Association Of Corporate Treasurers Luxembourg Transfer Pricing Association

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Nowhere is the impact of private equity on the accounting profession being felt more keenly than inside Grant Thornton. Last week, the US firm raised €850mn in its first euro debt offering. Now it’s secured three more sister firm acquisitions in Europe, meaning close to half the global network is in the US fold. Senior executives explained the philosophy to me, for this story: https://lnkd.in/eX2RvhUd

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For decades, Mauritius has said: “keep your intercompany transactions at arm’s length.” But there was no follow-up - no requirement to prove it. The Finance Act 2025 changes that. Documentation is now compulsory. Companies must demonstrate clearly and on record how their pricing meets the arm’s-length test. This isn’t box-ticking - it’s a major shift that could impact how groups structure their operations and defend themselves under scrutiny. Now is the time to move from principle to practice. Read more in the article on Regan van Rooy's website: https://lnkd.in/dDKukb5f #Mauritius #TransferPricing #internationaltax

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[STRIVING FOR BETTER – SUSTAINABILITY REPORT FY2024]   BDO Luxembourg places a strong emphasis on sustainability, working to integrate environmental, social, and ethical responsibilities into its core operations to enhance resilience.   In the fiscal year 2024, notable achievements included the appointment of a dedicated sustainability officer, the establishment of a corporate sustainability policy, a commitment to Net Zero targets through the Science Based Targets initiative, the completion of its inaugural carbon footprint measurement, and the attainment of Great Place to Work certification.   Looking ahead to the fiscal year 2025, BDO Luxembourg plans to implement a stakeholder-driven sustainability strategy, report against approved emissions targets, and execute an emission reduction plan, continuing collaboration across teams to advance these goals.   👀 💻 Discover our sustainability report here 👇 https://lnkd.in/e2ZMrDnx   👉 Follow #BDOLuxembourg   #Sustainability #ESG #Responsibility #EnhanceResilience #SustainabilityStrategy #BDOproud #StrivingForBetter

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Italy Approves Draft VAT Consolidation Code with 18 Sections and 171 Articles Consolidation and Simplification: Italy’s new VAT Code, approved by the Council of Ministers, consolidates existing VAT legislation into a single framework of 171 articles across 18 titles, effective January 1, 2026, simplifying compliance for businesses and aligning with EU directives. Digital Proof for Exports: The reform mandates that only digital customs proof will be accepted for exports outside the EU, replacing paper documents. Exporters must utilize the Automated Export System (AES) to comply with the new requirements. Integration of E-Invoicing and Digital Services: The new VAT Code fully integrates electronic invoicing, digital reporting, and rules for streaming events, enhancing tax compliance and reducing administrative burdens for businesses engaged in digital services and international trade. https://lnkd.in/ecY2xbzQ

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All entities registered with the Luxembourg Trade and Companies Register have until 1 October 2025 to update the Luxembourg national identification numbers of all individuals recorded in their file. This includes shareholders, directors, managers, day-to-day managers and auditors.  To prevent any disruptions in your entity’s administration and operations, it is strongly advised to verify whether all individuals concerned already have a Luxembourg national identity number (LNIN) or need to request one, and to complete all necessary actions ahead of the deadline.  Do you need to take action? Read our briefing to find out more: https://loom.ly/Ew9m9Jg #Luxembourg #LegalServices #Regulatory #LNIN #RCS

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