* Mandatory field

Name * :

Company number * :

Assessment year * :

Fiscal year from * :

Fiscal year to * :

I. Organisational structure *

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II. Description of MNE’s business(es) *

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III. MNE’s intangibles (as defined in Chapter VI of the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations) *

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IV. MNE’s intercompany financial activities *

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V. MNE’s financial and tax positions *

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* Mandatory field