Editorial Calendar
January 2021
Content
Topics of the month:
- 2021 outlook
- Transfer pricing controversy
- Customs
- Brexit
- 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 2021
Content
Topics of the month:
- Beneficial ownership
- Formulary apportionment
- Brexit
- Women in Tax
Special Focus:
Italy
ITR Events
n/a
Other Industry Events
n/a
March 2021
Content
Topics of the month:
- IR35
- Data management
- E-invoicing
- Post-COVID trends
- Tax controversy management
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)
- DAC6
- 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:
- LIBOR
- Operational TP - best practices
- Tax incentives
- Data gathering and maintenance strategies
- VAT technology trends
- Taxation of smart products
Special Focus:
Indonesia
June 2021
Content
Topics of the month:
- Digital taxation
- 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:
- Digital tax
- Tax accountability
- Tax transparency
- GST management
- Tax avoidance trends
- 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
- 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
- Tax governance
- Technology
- 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
- VAT
- Dispute management
Special Focus:
Environmental taxation
December 2021
Content
Topics of the month:
- E-commerce
- Taxpayer rights
- Benchmarking trends
- Mandatory disclosures
- 2022 preview
Special Focus:
China
ITR Events
N/a
Other Industry Events
n/a