This content is from: Global Tax teams are trying but failing to budget for strategy over compliance Businesses are moving more of their budgets to tax strategy to prepare for several tax reforms, but a shortage of talent and technology issues stymie group tax directors from effectively using the funds. By Danish Mehboob January 31 2022
This content is from: Sponsored Spain: Potential discrimination in the taxation of capital gains Rafael Calvo Salinero of Garrigues considers the taxation of capital gains for non-resident taxpayers in Spain. By Garrigues Spain & Rafael Calvo Salinero January 31 2022
This content is from: Japan This week in tax: IMF pushes Japan to raise taxes The International Monetary Fund (IMF) has called on the Japanese government to cut back on emergency spending and consider tax increases to cover the costs of the COVID-19 pandemic. By Alice Jones & Josh White & Leanna Reeves January 28 2022
This content is from: Sponsored Tax – the missing piece in ESG Evi Geerts and Jonas Van de Gucht of PwC Belgium explain why tax is a critical, but often underestimated piece of the ESG puzzle. By Evi Geerts & Jonas Van de Gucht & PwC Belgium January 27 2022
This content is from: Sponsored Chile announces tax reform proposals Loreto Pelegrí of PwC Chile provides an overview of Chile’s proposed tax reform. By Loreto Pelegri & PwC Chile January 27 2022
This content is from: Sponsored ESG tax transparency: The businesses’ journey Experts from KPMG explore what tax transparency means for multinationals around the world By Brett Weaver & François Marlier & KPMG Global & Matthew Whipp & Søren Dalby January 27 2022
This content is from: Indirect Tax ITR Global Tax 50 2021-22: Zayda Manatta In this exclusive interview, Zayda Manatta, head of the OECD Global Forum’s Secretariat, talks to ITR about what taxpayers can expect from her team in 2022. By Alice Jones January 26 2022
This content is from: Sponsored ESG tax transparency: The global journey Experts from KPMG explore tax transparency from a global standpoint By Brett Weaver & François Marlier & KPMG Global & Matthew Whipp & Søren Dalby January 25 2022
This content is from: Sponsored Changing consumer and corporate behaviour as Indonesia introduces carbon tax Ahdianto and Aditya Wicaksono of GNV Consulting discuss the road map of carbon tax in Indonesia and the impact this will have on corporate taxpayers. By Aditya Wicaksono & Ahdianto Ah & GNV Consulting January 25 2022
This content is from: United States US lawmakers’ investigation into Bristol Myers hints at wider tax hunt The US Senate Finance Committee is investigating the tax affairs of pharmaceutical companies that might be abusing the international tax system to avoid US taxes through offshore structures. By Danish Mehboob January 24 2022
This content is from: Global World Tax and World TP 2022 is live: A guide to the world's leading tax firms ITR is proud to announce the 2022 edition of the World Tax and World TP rankings. By Jon Moore January 24 2022
This content is from: Sponsored Swiss tax authorities provide additional clarity on crypto-taxation René Zulauf and Thomas Ingold of Deloitte Switzerland explain why Switzerland remains an attractive hub for blockchain projects. By Deloitte Switzerland & René Zulauf & Thomas Ingold January 24 2022
This content is from: Europe Women in Business Law Awards EMEA 2022: open for submissions The Europe, Middle East, & Africa awards research cycle has now begun – don’t miss out on this opportunity to get recognised By John Harrison January 24 2022
This content is from: Sponsored Webinar: An exclusive look at India’s 2022 budget ITR will host a live webinar, along with Dhruva Advisors and Taxsutra, on Tuesday, February 1 to analyse the implications of the tax proposals in India’s 2022 budget. By Dhruva Advisors & Dinesh Kanabar & Prin Shasiharan & Sanjiv Mehta January 21 2022
This content is from: European Union This week in tax: Estonia, Hungary and Poland oppose EU tax reform Finance ministers from Estonia, Hungary and Poland are opposing the EU’s plans to implement a global minimum corporate tax rate of 15% by 2023. By Alice Jones & Josh White & Leanna Reeves January 21 2022
This content is from: Sponsored Hong Kong SAR: What do the latest pillar two rules mean for businesses? Lewis Lu and John Timpany of KPMG China discuss the potential impact of the GloBE model rules on businesses from a Hong Kong SAR tax perspective. By John Timpany & KPMG China & Lewis Lu January 21 2022
This content is from: Sponsored Malaysia’s MoF has no power to restrict investment allowance claim DP Naban, S Saravana Kumar and Elani Mazlan of Rosli Dahlan Saravana Partnership discuss a Malaysian High Court case that looks at an investment allowance claim. By Datuk DP Naban & Elani Mazlan & Rosli Dahlan Saravana Partnership & S Saravana Kumar January 20 2022
This content is from: Sponsored The quest for net zero and the role of the UK tax system Amanda Tickel and Claire Galineau of Deloitte track existing environmental policies and how the tax system could be used to help achieve the UK’s net zero goals. By Amanda Tickel & Claire Galineau & Deloitte UK January 19 2022
This content is from: Sponsored Grid connection costs qualify for capital allowances in Tax Appeals Commission case Steven Gardiner and Brian O’Sullivan of Deloitte Ireland provide an overview of a Tax Appeals Commission case which held that power station grid connection costs qualify for capital allowances. By Brian O'Sullivan & Deloitte Ireland & Steven Gardiner January 18 2022
This content is from: Latin America and Caribbean Women in Business Law Awards Americas 2022: open for submissions The Americas awards research cycle has now begun – don’t miss out on this opportunity to get recognised By John Harrison January 17 2022
This content is from: Sponsored Poland: Challenging times ahead for taxpayers Monika Dziedzic of MDDP discusses a range of 2022 tax changes that will impact multinational enterprises as well as local businesses in Poland. By MDDP & Monika M Dziedzic January 14 2022
This content is from: Direct Tax This week in tax: 2022 set to be a year of global tax reform Governments around the world are expected to implement OECD plans for digital tax reform, but these plans are far from the only changes on the agenda. By Alice Jones & Josh White & Leanna Reeves January 14 2022
This content is from: Direct Tax BIAC slams OECD model rules on pillar two for several issues The OECD’s business group has criticised pillar two’s model rules for failing to address at least one technical issue. The rules will direct legislation in 137 countries introducing pillar two by 2023. By Danish Mehboob January 14 2022
This content is from: Sponsored The countdown to pillar one begins Kirsten Debono Huskinson and Andrea Darmanin of Camilleri Preziosi Advocates provide an update on pillar one. By Andrea Darmanin & Camilleri Preziosi & Kirsten Debono Huskinson January 13 2022
This content is from: Sponsored Tackling climate change in Mexico: An overview of green taxes Ángel Escalante Carpio, Juan Manuel Morán and Gabriel Rojas of Escalante & Asociados discuss Mexico’s stance on green taxes. By Escalante & Asociados & Gabriel Rojas & Juan Manuel Morán January 12 2022
This content is from: European Union EU ‘unshell’ directive to start another ‘cottage industry’ for advisors The European Commission published tax initiatives in December including a directive to tackle shell entities. This could start a “cottage industry” for advisors to sell tax structures to multinational enterprises (MNEs). By Danish Mehboob January 10 2022
This content is from: Global ITR Awards 2022 opens for submissions ITR invites tax firms, in-house teams and tax professionals to make submissions for the 2022 ITR Americas Tax Awards, Asia-Pacific Tax Awards and Europe, Middle East and Africa Tax Awards By James Wilson January 10 2022
This content is from: Sponsored Tax considerations for selling new energy vehicles in China William Zhang of KPMG China considers the tax implications of common sales models as the country’s NEV market expands. By KPMG China & William Zhang January 10 2022
This content is from: Sponsored Hong Kong SAR’s Inland Revenue Department update on e-filing of profits tax returns Lewis Lu and John Timpany of KPMG China discuss the update on the IRD’s e-filing of profits tax returns in Hong Kong SAR. By John Timpany & KPMG Hong Kong & Lewis Lu January 07 2022
This content is from: Sponsored 2021: Top 50 most-read ITR Expert Analysis articles The main themes that emerged from the most-read articles were COVID-19, court case analysis, digital economy, industry specific articles, M&A, tax reform and transfer pricing. By Prin Shasiharan January 06 2022
This content is from: Sponsored Mexico’s position addressing climate change: A tax policy analysis Federico Scheffler and Ana Elena Domínguez of Galicia Abogados evaluate Mexico’s commitments to improve its environmental performances via tax policy in light of developments at COP26. By Ana Elena Domínguez & Federico Scheffler & Galicia Abogados January 06 2022
This content is from: Global Rising Stars Awards 2022: open for submissions The Rising Stars Awards research cycle has now opened across all three regions By John Harrison January 05 2022
