Firm
Valid pillar two objectives are still intact after the side-by-side agreement, but whether the framework is now settled is ‘a $64,000 question’, Morrison Foerster’s tax chair told ITR
Ian Halligan previously led Baker Tilly’s international tax services in the US
The firms made senior hires in Los Angeles and Cleveland respectively; in other news, South Korea reported an 11% rise in tax income, fuelled by a corporation tax boom
Salim Rahim, a TP specialist, had been a partner at Baker McKenzie since 2010
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Sponsored by Vertex IncGunjan Tripathi of Vertex analyses the implications of the increasing adoption of a ‘tax at destination’ approach and cites SurveyMonkey by Momentive as an example of the positive difference that automated solutions can make. -
Sponsored by KPMG ChinaLewis Lu and John Timpany of KPMG China discuss a court judgment on a refund of excessive tax reserve certificates purchased together with interest in an unsettled tax dispute case.
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Sponsored by Deloitte LuxembourgMichel Lambion and Frederic Scholtus of Deloitte Luxembourg consider the concept of independence for governance and tax, including the implications of a future CJEU ruling on whether directors act independently from a VAT viewpoint.
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