Accounting and management
Shareholder current account: documenting advances and repayments
A shareholder advance must be distinguished from a capital contribution and a personal expense. Organise the agreements, transactions and repayment terms.
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3 guidesNotion : Transfer pricingClear filters
Accounting and management
View this category →Taxation and VAT
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Taxation and VAT
Intra-group financing: documenting loans and interest
Document intra-group financing: purpose, agreement, terms, interest calculation, transfer pricing and review of deductibility.
Taxation and VAT
Transfer pricing: documenting intra-group transactions
Prepare your transfer pricing: intra-group flows, actual functions, contracts, method, evidence of services and invoice reconciliation.