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:

Indonesia
Transfer pricing

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

n/a

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: 

Asia
India
Latin America

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 Forum August 23rd and 24th, Singapore
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


European Tax Awards, September 8th, London
Americas Tax Awards, September 22nd, New York
Global Transfer Pricing Forum - Americas, September 22nd, New York
Tax Disputes Forum, September 27th, Amsterdam
Global Transfer Pricing Forum - Europe, September 28th, Amsterdam

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




Instant access to all of our content. Corporate Subscription | 30 Day Trial