Episode #24: TP meets VAT
An episode of the Tax on Air podcast, hosted by Deloitte Deutschland, titled "Episode #24: TP meets VAT" was published on April 22, 2025 and runs 33 minutes.
April 22, 2025 ·33m · Tax on Air
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Episode Description
In „TP meets VAT" diskutieren Diana Kurtz, Lukas Hechl und Janis Sussick das komplexe Zusammenspiel von Verrechnungspreisen und Umsatzsteuer. Im Fokus stehen aktuelle EuGH-Verfahren, praktische Herausforderungen bei Jahresendanpassungen sowie die Frage, wann TP-Adjustments der Mehrwertsteuer unterliegen – fundiert, praxisnah und mit einem Blick hinter die Kulissen.
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