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Direct Tax
While UN proposals to shift airline taxation from a residence-based system to a source-state one are not set in stone, ex-British Airways CEO Willie Walsh warns they would increase costs and complexity
December 2, 2025
features sponsored features special focus local insights
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Experts from law firm Kennedys outline the key tax disputes trends set to define 2026, ranging from increased enforcement to continued tariff drama and AI usage -
Defending loss situations in TP is not about denying the existence of losses but about showing, through proactive measures, that the losses reflect genuine commercial realities
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The lessons from Ireland are clear: selective, targeted, and credible fiscal incentives can unlock supply and investment
Sponsored Features
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Sponsored by CMSTax authorities in Europe are stepping up their transfer pricing focus. A podcast held by ITR in collaboration with CMS explores what multinational enterprises can do to mitigate risk
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Sponsored by CMSTaxpayers may have to refine their approach in staving off tax controversy. A podcast held by ITR in collaboration with CMS explains why audits and tax litigation may never be the same
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Sponsored by insightsoftwareJoin Deloitte and insightsoftware on November 4 for a free ITR webinar exploring how operational transfer pricing transformation can streamline data, improve compliance, and integrate business and financial processes across multinational organisations
Special Focus
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Sponsored by DeloitteHelen Cousineau, Nicola Lostumbo, and Pablo Renieblas of Deloitte examine how companies can manage tariff impacts on supply chains through transfer pricing and customs valuation, highlighting common challenges and strategies for mitigating related risks
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Sponsored by DeloitteChristine Ramsay and Takuma McNie of Deloitte explain how treating transfer pricing documentation as a risk management asset could help tax functions manage controversy, strengthen tax positions, and optimise costs
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Sponsored by DeloitteMultinational taxpayers are facing a growing compliance burden, say Vrajesh Dutia and Gregoire de Vogüé of Deloitte, as they highlight notable transfer pricing rulings concerning ranges, intragroup services, and loss-making entities
Local Insights
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Sponsored by Vertex IncChris Hall of Vertex explains how e-invoicing is becoming essential for multinational businesses, enabling compliance, operational efficiency, and friction-free participation in global trade amid increasingly digital tax regimes
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Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services explains how the General Court has clarified the application of triangular transaction rules in intra-EU supply chains involving four parties
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Sponsored by GNV ConsultingAditya Wicaksono and Fajar Ramadhani of GNV Consulting explain how the latest raft of regulations streamline export unit standards, import restrictions, and excise stamp requirements, enhancing compliance and cross-agency coordination
