Expert Analysis

Russell Gammon, chief solutions officer at Tax Systems, argues AI and other technology will positively transform tax processes, but old-fashioned returns will not disappear overnight

Pillar two might be top of mind for many multinational companies, but the huge variations between countries’ readiness means getting ahead of the game now, argues Russell Gammon, chief solutions officer at Tax Systems.

Caroline Setliffe and Ben Shem-Tov of Eversheds Sutherland give an overview of the US transfer pricing penalty regime and UK diverted profits tax considerations for multinational companies.

Join ITR and KPMG China at 5pm Beijing time (9am GMT) on November 30 2023 to hear how life sciences enterprises that operate in China can address new anti-corruption measures and VAT legislation, among other challenges

As tax teams attempt to keep the plates spinning in the face of changes in tax policies and corporate strategies, what should they be looking for in a software solution?

Join ITR and Deloitte Luxembourg at 4pm CET (3pm GMT, 10am EST) on November 9 2023 to hear about strategies to effectively manage transfer pricing controversy, and the latest market developments in the area of financial transactions transfer pricing.

Ricardo Lopez Rubio of KPMG Abogados provides an insight into the alternative investment industry and considers the impact of prospective tax changes

What will taxation look like in 2030? KPMG presents the key predictions based on a survey of tax leaders.

The modern tax department is a strategic powerhouse, deserving of a more prominent seat at the C-suite table, say Brad Brown, Greg Engel and Rema Serafi of KPMG in the US.

Christine Ramsay and Samer Wani of Deloitte Canada and Subhabrata Dasgupta of Deloitte Malaysia highlight significant legislative developments in several jurisdictions as the world strives to keep pace with the OECD's Transfer Pricing Guidelines.

Kirsti Longley of Deloitte Tax LLP and Carlos Serrano Palacio of Deloitte Spain explain the benefits of advance pricing agreements in managing transfer pricing exposure, and the pros and cons of unilateral and bilateral advance pricing agreements.

Edward Morris of Deloitte UK and Sobhan Kar of Deloitte India question whether the adage that mutual agreement procedures work, but too slowly, is still correct.

Carola Valente of Crowe Valente/Valente Associati GEB Partners explains why ESG goals and requirements are intertwined with transfer pricing, and how multinationals can mitigate the associated risks throughout value chains

Lewis Lu and John Timpany of KPMG China discuss the patent box regime to be introduced by the Hong Kong SAR government and its potential impact on R&D in the region

A CJEU ruling has recognised the right of EU member states to apply different VAT rates depending on the method of supply of foodstuffs and beverages, reports Fernando Matesanz of Spanish VAT Services