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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 insightsoftwareJoin ITR and insightsoftware at 3pm BST on September 28 as they discuss the OECD BEPS 2.0 pillar two legislation, the implications for multinational tax teams, and how to minimise risk and prepare for compliance. -
Sponsored by DLA Piper NetherlandsJian-Cheng Ku and Sharada Dhalganjansing of DLA Piper Netherlands weigh up a European Commission proposal that is designed to incentivise financing investments through equity rather than debt, with an eye on Dutch taxation.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US review recent Internal Revenue Service enforcement efforts regarding foreign corporations’ US income tax returns, and discuss the waiver process for taxpayers with untimely returns.
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