Search for:

Dieter Geuens

Dieter is a senior associate in the Tax Practice Group in the Brussels office. He joined Baker McKenzie in 2020 after several years of experience in a Big 4.

The secret is out, this will most likely not be news to you but there is a strong interplay between Transfer Pricing, Customs and VAT. Even though income tax authorities may have different views in how they consider valuation from a TP perspective and the valuation structure recognized by customs authorities, we can no longer ignore that a company’s TP policy/adjustments will affect their cross-border transactions of tangible goods and ultimately impact their dutiable/VAT position.