Critical Review of Jurisprudence: Dynamic Interplay Between the ALS and the Principle of Prohibition of Abuse (also GAAR & PPT) in Light of X BV and Other Case Law of the CJEU’ - Intertax View Critical Review of Jurisprudence: Dynamic Interplay Between the ALS and the Principle of Prohibition of Abuse (also GAAR & PPT) in Light of X BV and Other Case Law of the CJEU’ by - Intertax Critical Review of Jurisprudence: Dynamic Interplay Between the ALS and the Principle of Prohibition of Abuse (also GAAR & PPT) in Light of X BV and Other Case Law of the CJEU’ 53 6/7

A quest to identify abusive tax avoidance and differentiate it from legitimate tax planning is very challenging. The Court of Justice of the European Union (CJEU) is one of the main actors in the jurisprudential arena that regularly contributes to developing the concept of abuse by sketching its contours through general principles of EU law with that of the prohibition of abuse of rights (Prohibition of Abuse) at the forefront. While applying it, since 2007 and in the Test Claimants case, the CJEU relied on a determination of transitions on an arm’s length basis as one of important objective factors for identifying abusive tax avoidance or concluding its lack thereof in transactions subject to the arm’s length test. Since 2021 and the Lexel case, there could be an impression that arm’s length transactions can never be considered abusive. However, since 2024 and the X BV case, the CJEU has provided information that has nuanced this situation. It is clear that the conclusive test for the existence of abuse under EU law requires demonstrating a lack of valid commercial reasons. This article focuses on that complex and dynamic interplay between arm’s length and Prohibition of Abuse with in-depth analysis of comparative elements.

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