Editorial Calendar
May 2022
Content
Topics of the month:
- Operational TP - best practices
- Corporate tax residency tests
- Public beneficial ownership registers
- Technology: Battle of tax algorithms
- Tax incentives
- Data gathering and maintenance strategies
- VAT technology trends
Special Focus:
ITR Events
Leading Women in Tax Forum - East Coast, May 10th 2022
Indirect Tax Forum, May 10th 2022, Brussels
Leading Women in Tax Forum - West Coast, May 24th 2022
Other Industry Events
June 2022
Content
Topics of the month:
- Digital taxation
- Cloud-based tax solutions
- Brazil tax reform
- Global dispute trends
- Tax morality
- Trade
- Technology
Special Focus:
ITR Events
n/a
Other Industry Events
n/a
July and August 2022
Content
Topics of the month:
- Environmental tax
- Digital tax
- Tax accountability
- Tax transparency
- GST management
- Tax avoidance trends
- Dividends
- Big data
- Carbon taxation
Special Focus:
Latin America
M&A
TP Expert Guide published
ITR Events
Asia Tax Awards, August 23rd (Virtual)
Brazil Tax Forum, August 24th (Virtual)
Other Industry Events
n/a
September 2022
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
Other Industry Events
n/a
October 2022
Content
Topics of the month:
- Audits
- Cryptocurrency assets
- Indirect asset transfers
- GCC
- Tax governance
- Patents
- Technology
Special Focus:
Digital taxation
ITR Events
n/a
Other Industry Events
23rd Session of the UN Committee of Experts on International Cooperation Matters, Geneva
November 2022
Content
Topics of the month:
- Financial services
- Indirect transfers
- End-to-end software solutions
- Capital gains taxes
- VAT
- MAPs
- Dispute management
Special Focus:
Environmental taxation
ITR Events
n/a
Other Industry Events
n/a
December 2022
Content
Topics of the month:
- E-commerce
- Taxpayer rights
- Brexit
- LIBOR
- Benchmarking trends
- Mandatory disclosures
- 2023 preview
Special Focus:
China
ITR Events
N/a
Other Industry Events
n/a
January 2023
Content
Topics of the month:
- 2023 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 2023
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
March 2023
Content
Topics of the month:
- Data management
- E-invoicing
- Tax controversy management
- Women in Tax
- Withholding tax
- Corporate insolvencies
Special Focus:
Switzerland
M&A
World Tax and World Transfer Pricing
Submission period closes
Tax Awards:
Submission period closes for ITR's Tax Awards
ITR Events
n/a
Other Industry Events
n/a
April 2023
Content
Topics of the month:
- Mutual agreement procedures (MAPs)
- Tax treaty issues
- Cryptocurrency tax
- Tax governance
- M&A trends
- Audits
- Intangibles
- Ukraine
Special Focus:
Brazil
ITR Events
n/a
Other Industry Events
n/a