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3.5. Matters in dispute

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Among the matters that may be subject to the MAP, because its application could generate international double taxation, or a result not meeting the provisions of the DTA, the most common ones are listed below as illustrative and not restrictive:

  • Residence conflicts.

  • Withholding tax applied to different incomes.

  • Determination of the existence of a permanent establishment.

  • Transfer pricing adjustments,