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Corporate Tax

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Tax Disputes

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ITR Magazine

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  • International updates - February 2019

    February 06, 2019

    The latest international updates from our correspondents around the world.

  • The future perspective on the FDII and BEAT

    January 28, 2019

    Keith Brockman, VP of global tax at Manitowoc Foodservice, explores how the World Trade Organisation could influence the US foreign-derived intangible income (FDII) regime, base erosion and anti-abuse tax (BEAT), and global intangible low-taxed intangible income (GILTI) provisions.

  • UK’s profit diversion compliance facility shows emphasis on TP

    January 28, 2019

    A new ‘profit diversion compliance facility’ (PDCF) announced by the UK tax authority aims to encourage companies to bring their transfer pricing (TP) arrangements in line with HMRC’s interpretation of the arm’s-length principle, writes Ben Regan, transfer pricing partner at EY.

People Moves

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  • Mark Rems joins KPMG US

    March 14, 2019

    Mark Rems has joined KPMG’s US state and local tax (SALT) practice as a principal in Philadelphia. He will be a part of the firm’s indirect tax practice and focus on transaction tax systems.

  • Kene Partners appoints two to R&D-focused tax practice

    March 14, 2019

    Aarti Varia and Rosie Silk have joined Kene Partners in London to specialise in research and development (R&D) within the consultancy team as R&D tax director and R&D tax manager, respectively.

  • Women in tax explain how to deal with gender stereotyping

    March 08, 2019

    Leading women in tax share their personal experiences and the resistance they overcame at the beginning of their careers to succeed, offering tips to aspiring leaders.

International Correspondents