Firm
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
Michel Braun of WTS Digital reviews ITR’s inaugural AI in tax event, and concludes that AI will enhance, not replace, the tax professional
The Brazilian law firm partner warns against going independent too early, considers the weight of political pressure, and tells ITR what makes tax cool
The lessons from Ireland are clear: selective, targeted, and credible fiscal incentives can unlock supply and investment
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Sponsored by KPMG SwedenMarie Hedin and Jennifer van der Gronden of KPMG Sweden hope for clarification from the CJEU after a referral by the Supreme Administrative Court regarding whether the tax agency’s approach aligns with the VAT Directive -
Sponsored by DLA Piper NetherlandsJian Cheng Ku and Roland Kleimann of DLA Piper Netherlands analyse how financing structures involving Dutch borrowers have changed since the introduction of a ‘blacklist’ of low-tax jurisdictions
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Sponsored by Spanish VAT ServicesWhile the definitive move is yet to be made on Spain’s path to mandatory electronic invoicing between companies, Fernando Matesanz of Spanish VAT Services reports on a notable development and identifies several current issues
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