In a recent webinar hosted by law firms Greenberg Traurig and Clayton Utz, officials at the IRS and ATO outlined their visions for 2023.
An intense period of lobbying and persuasion is under way as the UN secretary-general’s report on the future of international tax cooperation begins to take shape. Ralph Cunningham reports.
Fresh details of the European Commission’s state aid case against Amazon emerge, while a pension fund is suing Amgen over its tax dispute with the Internal Revenue Service.
Acting deputy director of the Centre for Tax Policy and Administration, OECD
British companies are waiting to hear the details of what will replace the 130% ‘super-deduction’ next week, while Spain considers stopping a major infrastructure company moving to the Netherlands.
President Joe Biden wants to raise corporate tax and impose a higher stock buyback tax on US businesses, but his budget proposal faces insurmountable obstacles in Congress, writes Ralph Cunningham.
EY is still negotiating the terms of the plan to split its audit and consulting functions, but the future of tax services is reportedly a sticking point.
Arthur Laffer's famous bell curve still looms large in tax policy even though the evidence for it doesn’t stack up.
NewsCorp loses its VAT appeal at the UK Supreme Court, while the CJEU rules against Fenix International in a dispute over VAT on OnlyFans transactions.
The proposal might offer a simpler alternative to the complex US corporate tax system, but a national sales tax is still a dead end in American politics.
Developments included calls for tax reform in Malaysia and the US, concerns about the level of the VAT threshold in the UK, Ukraine’s preparations for EU accession, and more.
ITR looks back at its best articles of 2022 with features on everything from Brazilian tax reform to the ‘Uber files’.
Country-by-country reporting is the best option for safe harbour provisions under the global anti-base erosion rules, according to tax directors at companies including Standard Chartered Bank and Pernod Ricard.
The president says he will propose tax increases in the upcoming US budget, while the Court of Justice of the EU rules that some OnlyFans transactions are subject to UK VAT.
The Supreme Court of Canada will decide a crucial issue of jurisdiction for taxpayers in a transfer pricing dispute between Dow Chemical and the Canada Revenue Agency.
Brazil’s new treaty shows an effort to align tax law with OECD standards, say local lawyers Allan Fallet and Ariene Reis, who list some of the agreement’s key provisions.
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KPMG Global
KPMG experts delve into the detail of two revised European Commission energy directives and explain the implications for organisations.
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KPMG Global
Bernard van Gerrevink and Hilde Atsma of KPMG Meijburg & Co and Jenny Wong of KPMG Australia explain why tax transparency is set to become an integral part of ESG disclosures.
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KPMG Global
Manoj Pardasani and Pallavi Paul of KPMG in India and Eric Voss of KPMG in Canada present part two of a two-part series on the latest insights on tax transparency globally.
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KPMG Global
Bernard van Gerrevink and Hilde Atsma of KPMG Meijburg & Co present part one of a two-part series on the latest insights on tax transparency globally.
Jurisdictions
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Vertex Inc
Peter Olanday, director of consulting for vertical solutions at Vertex, talks to Alice Jones about using edge computing to manage real-time tax calculation as omnichannel shopping becomes increasingly common.
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Deloitte Transfer Pricing Global
ITR Americas Tax Awards winners Chuck Kosal, Jennifer Deutsch and Kristine Riisberg discuss how Deloitte is embracing tax transformation across the Americas, in a podcast.
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KPMG Asia-Pacific
Innovative compliance tools. New approach to reporting. Smart tech. ITR Asia-Pacific Tax Awards winners Jenny Clarke and Cristina Alvarez discuss how the team at KPMG is ‘re-imagining’ tax in the region.
ITR Reporter Alice Jones talks to Karine Halimi-Guez, managing director of tax at FedEx, about diversity and inclusion and FedEx's Benelux networking and mentoring project for women.
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Deloitte Transfer Pricing Global
ITR Americas Tax Awards winners Chuck Kosal, Emily VanVleet and John Wells discuss how Deloitte is at the forefront of driving tax transformation, in a podcast.
ITR Reporter Alice Jones asks Karine Halimi-Guez, managing director of tax at FedEx, about cross-functional tax planning, the importance of flexibility as a leader during COVID-19, and the importance of the tax function during a corporate restructuring.
ITR's Senior Reporter Mattias Cruz speaks with Ivan Ferreira, tax and customs director at Siemens Brazil, about the changes to the role of tax professionals, the impact of COVID-19 and managing mental health.
ITR reporter Alice Jones asks Gemma Low, tax automation manager at Royal Mail, about tax technology developments, career opportunities in tax, and how tax teams can support one another while working from home.
Leading global law firm, Dechert, demonstrates progressive policies for women and minorities in a podcast featuring three partners who won awards for their work at the Women in Business Law Awards.
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EY Asia-Pacific
ITR Asia Tax Awards winners Albert Lee and Jon Dobell of EY talk about the importance of tax technology at EY and the need for innovation in the area, in a podcast.
Features and Special Focus
Features and Special Focus
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Sponsored by Saleh, Barsoum & Abdel Aziz – Grant Thornton EgyptRabie Morsy, Ahmed Khalifa and Sandra Aziz of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt summarise the main changes under a newly issued decree. -
Sponsored by Gatti Pavesi Bianchi LudoviciPaolo Ludovici and Andrea Iannaccone of Gatti Pavesi Bianchi Ludovici explain how the introduction of Regulation (EU) 2022/2560 tackles the issues arising from the provision of subsidies to undertakings from third countries.
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Sponsored by Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Alessandro Valente of Valente Associati GEB Partners/Crowe Valente set out the transfer pricing complexities that can result from different forms of corporate restructuring.
