The UN’s decision to seek a leadership role in global tax policy could be a crucial turning point but won’t be the end of the OECD, say tax experts.
The UN may be set to assume a global role in tax policy that would rival the OECD, while automakers lobby the US to change its tax rules on Chinese materials.
Companies including Valentino and EveryMatrix say the early adoption of EU public CbCR rules could boost transparency of local and foreign MNEs, despite the short notice.
ITR invites tax firms, in-house teams, and tax professionals to make submissions for the 2023 ITR Tax Awards in Asia-Pacific, Europe Middle East & Africa, and the Americas.
The ruling should reassure multinationals but won’t be the final word on state aid, say tax experts.
The midterm election results could spell gridlock on tax policy for the next two years, while the Dutch tax authorities are cooperating with Italy’s VAT investigation into Booking.com.
ITR speaks to the Finnish tax authority and three companies about the new proof of concept, which is getting rave reviews
Uber agrees to settle investigation over unpaid VAT, Portugal prepares to harmonise VAT rules between domestic and foreign companies, and more.
Mala Kapacee, director of the London Tax Society, looks at the challenge of climate change and how tax can help prevent the worst outcomes from happening.
Despite what some believe, foreign suppliers of electronic services in South Africa must register for VAT even if they use a local intermediary, say Jana Krause and Jarryd Hartley of Baker McKenzie.
The EU tax blacklist now includes three more countries, while Canada’s corporate tax gap has widened and Shell’s CEO has warned of a potential tax on energy firms.
War and COVID have highlighted companies’ unpreparedness to deal with sudden geo-political changes, say TP specialists.
A source who has seen the draft law said it brings clarity on intangibles and other areas of TP including tax planning.
Tax consultants say companies must not ignore financial transactions in their TP policies as authorities, particularly in the UK, become more demanding.
The report’s author, from the Danish Ministry of Finance, tells ITR - in his personal capacity - that more robust policies are needed to tackle what is a serious global problem.
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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 Deloitte NorwayTerje Bogaard of Deloitte Norway explains a ruling by the Norwegian Tax Appeal Board on the taxable gain when selling a partnership interest and the options to resolve the double taxation issue created. -
Sponsored by PwC BelgiumAs the adoption of the CBAM moves ever closer, Giovanni Gijsels, Alexis De Méyère, and Melodie Geurts of PwC Belgium consider the impact of the mechanism on importers and how they should prepare.
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Sponsored by GNV ConsultingEndy Arya Yoga and Egar Adipratama of GNV Consulting summarise significant Indonesian changes regarding export prices, the luxury goods reporting system for government business partners, and the objection process for customs and excise disputes.
