Tricentis and Boehringer Ingelheim, along with a European Commission TP specialist, criticised the complexity of pillar one rules and their scope at an ITR event.
Speakers at ITR’s Managing Tax Disputes Summit said taxpayers can still face lengthy TP audits, despite strong documentation preparation
Gig economy companies in New Zealand will need to fully account and become liable for the goods and services tax of underlying suppliers on their platforms, under new proposals.
The winners of the ITR Americas Tax Awards have been announced for 2022!
Like medicine, tax is an evolving science. Norah Al Khalaf explains how tax policies have changed across the member states of the Gulf Cooperation Council and what tax departments should prepare for next.
This week the European Commission is facing opposition over its windfall tax proposal, while Tesla is considering moving production to the US over tax breaks.
The winners of the ITR EMEA Tax Awards have been announced for 2022!
Digital services companies are increasingly selective about the countries where they register for VAT, basing their choices on revenues and risks of penalties.
Technology and automation tools are the best way tax departments can improve efficiency and reduce compliance risks, say experts.
Multinational companies need to implement robust transfer pricing policies that align with indirect tax functions to avoid costly errors.
The European Commission moves to apply a windfall levy on EU electricity firms, while Germany presses ahead with legislation to enforce unilaterally the global minimum tax deal.
Panellists said OTP can improve corporations’ forecasting and data usage, with one describing improvements as 'night and day'.
The departing OECD director said countries’ sovereignty is crucial to pillar two while speakers questioned current tax policies.
12th annual awards announce winners
Panellists at the IFA Congress in Berlin said a standardised reporting system in the EU would reduce administrative costs for businesses and ameliorate audits.
Sponsored by
KPMG Global
Justine Sacarello of KPMG explains what greenwashing is, why it matters, and how to avoid it.
Sponsored by
KPMG Global
Loek Helderman and Chris Morgan of KPMG explain that tax transparency is set to become an integral part of ESG disclosures.
Sponsored by
KPMG Global
Eric Janowak of KPMG discusses navigating the current trends among SWP funds and preparing for those potentially on the horizon.
Sponsored by
KPMG Global
KPMG experts look into the issues related to BEPS 2.0 from tax leaders globally, along with practical steps to address these concerns.
Jurisdictions
Sponsored by
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.
Sponsored by
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.
Sponsored by
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.
Sponsored by
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.
Sponsored by
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
Sponsored
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Sponsored by Deloitte
In collaboration with tax experts from Deloitte member firms around the world, ITR’s Transfer Pricing Controversy guide provides strategies to help avoid and resolve disputes as tax authorities resume pre-pandemic levels of activity. -
Sponsored by Deloitte
Increased transfer pricing documentation requirements are not reducing the number of disputes. Jennifer Breeze, Chris Ferguson, and Simón Somohano of Deloitte offer regional perspectives on the issue and explain what businesses may be able to do to prevent escalation.
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Sponsored by Deloitte
Rather than simplifying and standardising international tax, the OECD BEPS recommendations have led to a complex landscape. Vrajesh Dutia and Eric Lesprit of Deloitte analyse the application of the guidance across several high-profile jurisdictions.
