Deloitte Luxembourg
The ‘big four’ firms want guidance on reporting forms, the use of the XBRL filing mechanism, and permanent establishment reporting
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Sponsored by Deloitte LuxembourgChristian Deglas and Michel Lambion of Deloitte Luxembourg examine the EU VAT Committee’s guidelines for the application of the “quick fixes” to the EU’s VAT regulations.
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Sponsored by Deloitte LuxembourgRalf Heussner and Iva Gyurova of Deloitte Luxembourg explore the key global transfer pricing trends of the coming years, which will influence businesses and taxpayers in the financial services sector.
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Sponsored by Deloitte LuxembourgDinko Dinev and Mariana Cohen Margiotta of Deloitte Luxembourg analyse the key takeaways from the OECD’s recent TP guidelines targeted at MNEs and tax administrations.
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