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
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Sponsored by Rosli Dahlan Saravana PartnershipDP Naban, S Saravana Kumar and Ng Kar Ngai of Rosli Dahlan Saravana Partnership discuss a case decided by Malaysia’s High Court where the taxpayer successfully has the bill of demand for sales tax quashed. -
Sponsored by VRBF AdvogadosPaulo Victor Vieira da Rocha and Murilo Jakuk Ferreira Lopes of VRBF Advogados discuss a case decided by the Brazilian Administrative Court that focuses on the offset of losses in the event of the extinction of a company.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US describe the transfer pricing items in the Treasury-IRS 2021–22 priority guidance plan, and explore how these may change or reinforce the US transfer pricing environment.
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