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 HLB ThailandPaul Ashburn of HLB Thailand considers the delayed reform of tax policies in Thailand. -
Sponsored by Finocchio & UstraAlice Oliveira, Fernanda Sampaio and Bruno Santo of Finocchio & Ustra discuss the corporate income tax consequences of the Brazilian Supreme Court decision regarding the exclusion of ICMS from PIS/COFINS.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG describe the US approach to transfer pricing issues involving blocked income, a problem highlighted by recent and upcoming developments.
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