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 Grant ThorntonRonald Bergenhenegouwen and Marijn Dekker of Grant Thornton address questions surrounding the VAT position of a holding company in the EU, and explore the relevant case law. -
Sponsored by DLA Piper NetherlandsDaan Arends, Wouter Kolkman and Jesse Peeters of DLA Piper Netherlands consider the impact of the latest EU directive on administrative cooperation in the field of taxation (DAC7), and explain how companies should prepare.
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Sponsored by KPMG ChinaLewis Lu and John Timpany of KPMG China discuss the latest court judgment on the chargeability of a taxpayer’s trading profits.
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