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ARKK
With transfer pricing complexities set to increase in 2023, Rahila Zahin of ARKK explains how automating processes can help.
November 29, 2022
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Sponsored by KPMG GlobalKPMG experts delve into the detail of two revised European Commission energy directives and explain the implications for organisations. -
Sponsored by KPMG GlobalBernard van Gerrevink and Hilde Atsma of KPMG Meijburg & Co and Jenny Wong of KPMG Australia explain why tax transparency is set to become an integral part of ESG disclosures.
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Sponsored by KPMG GlobalManoj Pardasani and Pallavi Paul of KPMG in India and Eric Voss of KPMG in Canada present part two of a two-part series on the latest insights on tax transparency globally.
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HLB MAAT Asesores
Carlos Pérez Gómez and Alberto Platas of HLB MAAT Asesores discuss how the transfer pricing regime in Mexico has been modified to apply equally to transactions with foreign and domestic related parties.
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HLB MAAT Asesores
Carlos Pérez Gómez and Dan Paul Hernández de Aguirre of HLB MAAT Asesores explain the benefits of having an operational transfer pricing process.
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HLB MAAT Asesores
Carlos Pérez Gómez of HLB MAAT Asesores (HLB Mexico) and Eugenio Tarabini of SP&P (HLB Italy) consider how the digital economy would impact multinational groups involved in distribution activities.
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HLB MAAT Asesores
Carlos Pérez Gómez and Karem Martínez Coeto of HLB MAAT Asesores explain why multinational enterprises would benefit from DEMPE analysis to reach a broad arm’s-length evaluation.
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Real estate fund managers must consider the tax aspects of environmental, social and governance policy to meet investor expectations, writes Nick Crama, director at Alvarez & Marsal.
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Pillar two will change the international tax system forever. Here Christian Kaeser, global head of tax at Siemens, looks at how businesses and tax administrations can simplify pillar two compliance.
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Mala Kapacee, director of the London Tax Society, looks at the challenge of climate change and how tax can help prevent the worst outcomes from happening.
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Despite what some believe, foreign suppliers of electronic services in South Africa must register for VAT even if they use a local intermediary, say Jana Krause and Jarryd Hartley of Baker McKenzie.
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Like medicine, tax is an evolving science. Norah Al Khalaf explains how tax policies have changed across the member states of the Gulf Cooperation Council and what tax departments should prepare for next.
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Taxpayers should not overlook the hidden tools in the MAP toolbox when it comes to dispute resolution, particularly supplementary dispute resolution (SDR). Here Emile Simpson and Peter Nias write about the routes open to businesses.
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The OECD hopes it can end the rise of the digital services tax (DST) through a multilateral agreement. However, taxpayers fear DSTs may be here to stay. Giles Parsons looks at what companies can do.
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The OECD’s proposals to reform the international tax system and adopt a more formulaic approach will only work if there is accounting reform, writes Richard Murphy.
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Keith Brockman explores what US tax reform may mean for businesses if Congress can get behind the changes.
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English language requirements and elite university credentials are keeping black people out of jobs in the tax profession that they are qualified for in Brazil, according to Black Tax Matters (BTM).
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Giles Parsons looks at the ways tax departments can prepare for the rise of carbon borders in a global economy.
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Take ITR’s survey to have your say on whether the tax industry has improved on diversity and inclusion this year.
Featured Special Focus Coverage
Local Insights
Local Insights
Sponsored by
ARKK
With transfer pricing complexities set to increase in 2023, Rahila Zahin of ARKK explains how automating processes can help.
Sponsored by
Deloitte Norway
Terje Bogaard of Deloitte Norway explains a ruling by the Norwegian Tax Appeal Board on the taxable gain when selling a partnership interest and the options to resolve the double taxation issue created.
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PwC Belgium
As the adoption of the CBAM moves ever closer, Giovanni Gijsels, Alexis De Méyère, and Melodie Geurts of PwC Belgium consider the impact of the mechanism on importers and how they should prepare.
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GNV Consulting
Endy Arya Yoga and Egar Adipratama of GNV Consulting summarise significant Indonesian changes regarding export prices, the luxury goods reporting system for government business partners, and the objection process for customs and excise disputes.
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Garrigues Spain
María Cenzual and Marta Gràcia of Garrigues report on the Supreme Court overturning the Spanish tax authorities’ stance that borrowing costs in certain circumstances should be treated as gratuities for corporate income tax purposes.
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Deloitte Norway
Daniel Herde and Lene Bergersen of Deloitte Norway explain a statement from the Ministry of Finance on the relationship between Article 8 (shipping income) and Article 12 (royalties) in double tax treaties.
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DLA Piper Australia
Eddie Ahn of DLA Piper Australia provides an update on the Minerva Financial Group v Federal Commissioner of Taxation case, which considered the application of Australia’s general anti-avoidance rules to a business restructure.
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Spanish VAT Services
A new law that aims to help in the creation and development of companies changes the rules regarding electronic invoicing, but Fernando Matesanz of Spanish VAT Services says that clarification is needed.
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Rosli Dahlan Saravana Partnership
S Saravana Kumar and Kar Ngai Ng of Rosli Dahlan Saravana Partnership report on a Labuan company’s application for leave to commence judicial review regarding tax assessments.
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MDDP
Monika Marta Dziedzic and Paweł Wyciślik of MDDP report on the most significant changes under an amendment to the Polish Corporate Income Tax Act.