Editorial Calendar

March 2021

Content


Topics of the month:

  • IR35
  • Data management
  • E-invoicing
  • Post-COVID trends
  • Tax controversy management
  • Women in Tax
  • Quarterly global dispute trends
  • Withholding tax
  • Hybrid mismatch arrangements
  • EU Anti-tax Avoidance Directive
  • Corporate insolvencies

Special Focus: 
Transfer pricing

World Tax and World Transfer Pricing
Submission period closes

Tax Awards: 
Submission period closes for ITR's Tax Awards

ITR Events


Leading Women in Tax Forum, March 3rd and 4th, virtual event


Other Industry Events

n/a

April 2021

Content


Topics of the month:

  • Mutual agreement procedures (MAPs)
  • DAC6Tax treaty issues
  • Cryptocurrency tax
  • Pillar one's impact on fund management
  • Tax governance
  • UK Making Tax Digital
  • E-invoicing
  • Reverse inversions
  • IR35
  • M&A trends
  • Post-COVID audits
  • Intangibles

Special Focus: 
Brazil

ITR Events


n/a


Other Industry Events

n/a




May 2021

Content


Topics of the month:

  • Operational TP - best practices
  • Corporate tax residency tests
  • Public beneficial ownership registers
  • Sin taxes
  • Technology: Battle of tax algorithms
  • Tax incentives
  • Data gathering and maintenance strategies
  • VAT technology trends

Special Focus:
Indonesia

ITR Events


Managing Global Tax Disputes Summit, May 18th  - 20th

 


Other Industry Events

n/a

June 2021

Content


Topics of the month:

  • Digital taxation
  • Cloud-based tax solutions
  • Brazil tax reform
  • Software taxation
  • Global dispute trends
  • Tax morality
  • Blockchain and cryptocurrency
  • Global dispute trends - cases to watch
  • Trade
  • Technology

Special Focus: 
Mexico
Asia

ITR Events


Leading Women in Tax Forum, Europe, June 23rd


Other Industry Events

n/a


July and August 2021

Content


Topics of the month:

  • Environmental tax
  • Digital tax
  • Tax accountability
  • Tax transparency
  • GST management
  • Space taxation
  • Tax avoidance trends
  • Dividends
  • Intangibles
  • Big data
  • Audit reform


Special Focus: 
Transfer pricing and financial services
Latin America
M&A
TP Expert Guide published

ITR Events


Asia Tax Awards, Singapore, August 26th


Other Industry Events

n/a


September 2021

Content


Topics of the month:

  • M&A
  • Digital taxation
  • Manufacturing
  • Transfer pricing
  • Tax transparency
  • Tax reforms
  • Methodologies and documentation

Special Focus:
TP Controversy

Rankings:
Women in Tax Leaders guide published
World Tax guide published
World Transfer Pricing guide published

ITR Events


Leading Women in Tax ForumAmericas, September 9th

European Tax Awards, winners announced, September 9th

Brazil Tax Forum, September 14th

Americas Tax Awards, winners announced, September 23rd

Taxation of the Digital Economy Summit, September 23rd

Global Transfer Pricing Forum - Europe, September 28th


Other Industry Events

n/a


October 2021

Content


Topics of the month:

  • Audits 
  • Cryptocurrency assets
  • Indirect asset transfers
  • Transfer pricing in the GCC
  • Tax governance
  • Patents
  • Technology
  • Trade
  • OECD

Special Focus:
Digital taxation

ITR Events


N/a


Other Industry Events

22nd Session of the UN Committee of Experts on International Cooperation Matters, Geneva

November 2021

Content


Topics of the month:

  • Financial services
  • Indirect transfers
  • End-to-end software solutions
  • Capital gains taxes
  • VAT
  • MAPs
  • M&A
  • Dispute management

Special Focus:
Environmental taxation

ITR Events


Indirect Tax Forum, November 11th


Other Industry Events

n/a

December 2021

Content


Topics of the month:

  • E-commerce
  • Taxpayer rights
  • Brexit
  • LIBOR
  • Benchmarking trends
  • Mandatory disclosures
  • 2022 preview

Special Focus:
China

ITR Events


N/a


Other Industry Events

n/a

January 2022

Content


Topics of the month:

  • 2022 outlook
  • Transfer pricing controversy
  • Trade developments
  • Transactional tax trends

Special Focus: 
Switzerland
Global Tax 50 rankings

Tax Awards: 
Submission period opens for ITR's Tax Awards

World Tax and World Transfer Pricing rankings: 
Submission period opens

ITR Events


 n/a


Other Industry Events

n/a

February 2022

Content


Topics of the month:

  • Audit and disputes prevention
  • Tax transparency
  • Corporate tax liability disclosures
  • India
  • Tax risk insurance trends
  • Beneficial ownership

Special Focus: 
Italy

Asia

ITR Events


n/a


Other Industry Events

n/a

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