Editorial Calendar

June 2020

Content


Topics of the month:

  • Tax planning
  • Defining and valuing intangibles - best practice
  • Destination principle
  • TP aspects of tax technology strategies
  • Beneficial ownership
  • Blockchain
  • Global dispute trends - cases to watch
  • Brexit
  • Technology

Special Focus: 
TMT
Intangibles
Awards special

Americas Tax Awards: 
Submissions period closes

ITR Events


n/a


Other Industry Events

n/a


July and August 2020

Content


Topics of the month:

  • Tax accountability
  • Tax transparency
  • GST management
  • PPT


Special Focus: 
Dispute management
M&A
Latin America
Digital services

ITR Events


Brazil Tax ForumSão Paulo
 
Asia Tax Forum, Singapore, August 25th-26th 
 
Asia Tax Awards
Winners announced, August 26th, Singapore

Other Industry Events

n/a

September 2020

Content


Topics of the month:

  • Treaty abuse
  • Digital taxation
  • Manufacturing
  • Transfer pricing
  • Methodologies and documentation

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

ITR Events


Leading Women in Tax Forum, California

Americas Tax Awards
Winners announced, September 24th, New York

Global Transfer Pricing Forum - Europe, September 28th-29th, Amsterdam

Taxation of the Digital Economy, September 24th, London


Other Industry Events

n/a


October 2020

Content


Topics of the month:

  • Transparency 
  • Interest deductions
  • Tax reporting systems
  • Transactions
  • Africa TP
  • Retail
  • AI

Special Focus:
Environmental taxation

Asia and European Tax Awards:
Submissions period opens

ITR Events




Other Industry Events

20th Session of the UN Committee of Experts on International Cooperation Matters, Geneva

TaxCOOP 2020, October 13th-16thMontréal

November 2020

Content


Topics of the month:

  • Tax technology
  • Mexico
  • Digital taxation
  • Dispute resolution
  • VAT
  • MAPs

 

ITR Events


Indirect Tax Forum, November 23rd, Brussels 


Other Industry Events

n/a

December 2020

Content


Topics of the month:

  • Tax rulings
  • Taxpayer rights
  • Benchmarking
  • Mandatory disclosures

Special Focus:
China
Nordics

Asia and European Tax Awards:
Submissions period closes

Rankings:
The Global Tax 50

ITR Events


Global Transfer Pricing Forum US, Chicago


Other Industry Events

n/a

January 2021

Content


Topics of the month:

  • 2020 outlook
  • Transfer pricing controversy
  • VAT
  • Financial services

Special Focus: 
Canada

Rankings: 
World Tax - submission period opens

ITR Events


 n/a


Other Industry Events

n/a

February 2021

Content


Topics of the month:

  • Beneficial ownership
  • Formulary apportionment
  • Environmental taxation
  • Women in Tax

Special Focus: 
Switzerland
Energy

ITR Events


India Tax Forum, New Delhi


Other Industry Events

n/a

March 2021

Content


Topics of the month:

  • Employment taxes
  • Negotiating valuations 
  • Data management
  • E-invoicing

Special Focus: 
M&A

Rankings: 
World Tax - submissions period closes

April 2021

Content


Topics of the month:

  • Mutual agreement procedures (MAPs)
  • M&A trends
  • Coronavirus
  • Corporate tax residency risks
  • OECD gig economy consultation responses
  • Litigation

Special Focus: 
Transfer pricing
Diversity

Americas Tax Awards: 
Submissions period opens

ITR Events


n/a


Other Industry Events

n/a




May 2021

Content


Topics of the month:

  • Tax risk management
  • LIBOR trends
  • Operational TP - best practices
  • Audit prevention
  • Reverse charge mechanisms
  • DAC6
  • Tax incentives
  • Data gathering and maintenance strategies
  • VAT double taxation in the financial services sector
  • Taxation of smart products

Special Focus:

Dispute management

ITR Events


n/a


Other Industry Events

n/a

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