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
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
India Tax Forum, New Delhi, April 8th
Tax Disputes Summit, Europe, April 28th
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
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
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 Forum, Americas, 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
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