Create a bespoke document in minutes, 聽or upload and review your own.
Get your first 2 documents free
Your data doesn't train Genie's AI
You keep IP ownership聽of your information
Bilateral Advance Pricing Agreement
"I need a Bilateral Advance Pricing Agreement between our Belgian manufacturing subsidiary and Japanese parent company, covering technology licensing and management service fees for a 5-year period starting January 2025, with particular attention to R&D cost sharing arrangements."
1. Parties: Identification of the taxpayer, relevant group entities, and the tax authorities of both countries
2. Background: Context of the application, description of the business operations, and reason for seeking the APA
3. Definitions: Key terms used throughout the agreement, including technical transfer pricing terminology
4. Scope of the Agreement: Specific transactions, products, services, or arrangements covered by the APA
5. Term of Agreement: Duration of the APA, including start and end dates
6. Transfer Pricing Methodology: Detailed description of the agreed transfer pricing method and how it will be applied
7. Critical Assumptions: Fundamental conditions that must remain valid for the APA to remain applicable
8. Annual Compliance Requirements: Reporting obligations and documentation requirements to demonstrate compliance
9. Revision and Cancellation: Circumstances and procedures for modifying or terminating the agreement
10. Confidentiality: Provisions regarding the protection and handling of confidential information
11. Governing Law: Specification of applicable laws and regulations
12. Execution: Signature blocks and formal execution requirements
1. Dispute Resolution: Procedures for resolving disagreements, used when parties want specific dispute resolution mechanisms beyond standard procedures
2. Roll-back Provisions: Terms for applying the APA methodology to previous tax years, included when retroactive application is desired
3. Currency and Exchange Rates: Specifications for handling multiple currencies, needed when cross-border transactions involve different currencies
4. Force Majeure: Provisions for extraordinary circumstances, included when operating in volatile markets or regions
5. Competent Authority Proceedings: Procedures for involving competent authorities in dispute resolution, included when specific bilateral procedures are needed
1. Schedule A - Covered Transactions: Detailed list and description of all intercompany transactions covered by the APA
2. Schedule B - Transfer Pricing Methodology Details: Technical details of the pricing methodology, including calculations and examples
3. Schedule C - Critical Assumptions Analysis: Detailed analysis and thresholds for critical assumptions
4. Schedule D - Financial Projections: Expected financial outcomes under the proposed methodology
5. Appendix 1 - Corporate Structure: Organization charts and description of relevant entity relationships
6. Appendix 2 - Functional Analysis: Detailed analysis of functions, risks, and assets of involved entities
7. Appendix 3 - Economic Analysis: Supporting economic analysis, including comparable company data
8. Appendix 4 - Annual Reporting Template: Template for required annual compliance reports
9. Appendix 5 - Supporting Documentation: List of documents provided to support the APA application
Authors
Manufacturing
Pharmaceutical
Technology
Automotive
Financial Services
Consumer Goods
Energy
Telecommunications
Chemical Industry
Professional Services
Life Sciences
E-commerce
Media and Entertainment
Transportation and Logistics
Tax
Finance
Legal
Treasury
Compliance
Risk Management
International Operations
Corporate Development
Financial Planning & Analysis
Transfer Pricing
Global Tax
Corporate Governance
Chief Financial Officer
Tax Director
Transfer Pricing Manager
International Tax Manager
Corporate Controller
Finance Director
Tax Counsel
Head of Treasury
Global Tax Planning Manager
Finance Manager
Compliance Officer
Group Financial Controller
Head of International Tax
Senior Tax Analyst
Legal Counsel
Risk Management Director
Find the exact document you need
Advance Transfer Pricing Agreement
A Belgian law agreement between taxpayer and tax authorities establishing approved transfer pricing methodologies for future intercompany transactions.
Global Minimum Tax Agreement
Belgian law agreement implementing OECD Pillar Two global minimum tax requirements for multinational enterprises, ensuring compliance with EU and national legislation.
Tax Indemnity Agreement
A Belgian law-governed agreement establishing tax indemnification obligations between parties, defining tax risk allocation and related procedures.
Double Tax Avoidance Agreement
A Belgian-law governed bilateral treaty preventing double taxation between Belgium and a partner country, establishing comprehensive rules for cross-border taxation and tax relief.
Double Tax Agreement
A Belgian Double Tax Agreement is a bilateral treaty preventing double taxation and tax evasion between Belgium and another country, following OECD guidelines and EU regulations.
Bilateral Advance Pricing Agreement
A Belgian-law governed agreement between tax authorities and corporate entities establishing approved transfer pricing methodologies for cross-border intercompany transactions.
Instalment Agreement
A Belgian law-governed agreement establishing structured payment terms for debt repayment through regular instalments.
Taxation Agreement
A legal agreement governed by Belgian law that establishes tax arrangements and compliance requirements between parties under Belgian federal and regional tax legislation.
Unilateral Advance Pricing Agreement
A binding agreement with Belgian tax authorities establishing approved transfer pricing methodologies for cross-border transactions.
Tax Allocation Agreement
A Belgian law-governed agreement establishing tax allocation arrangements between group companies, including tax liability distribution and compliance requirements.
Download our whitepaper on the future of AI in Legal
骋别苍颈别鈥檚 Security Promise
Genie is the safest place to draft. Here鈥檚 how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; 骋别苍颈别鈥檚 AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
Our bank-grade security infrastructure undergoes regular external audits
We are ISO27001 certified, so your data is secure
Organizational security
You retain IP ownership of your documents
You have full control over your data and who gets to see it
Innovation in privacy:
Genie partnered with the Computational Privacy Department at Imperial College London
Together, we ran a 拢1 million research project on privacy and anonymity in legal contracts
Want to know more?
Visit our for more details and real-time security updates.
Read our Privacy Policy.