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Multinationals face rising TP scrutiny as global rules diverge. As Daniel Moalusi argues, strong, consistent documentation is now essential to minimise audit risk and protect tax positions
The profession is fundamentally restructuring itself around what tax and accounting work should be, a Thomson Reuters leader told ITR
The big four firm is consolidating 16 entities across the region to create a single 6,000-partner behemoth
The ever-expansive firm has once again attracted a former ‘big four’ talent to lead the new offering
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Sponsored by KPMG RussiaIvan Nasonov and Daria Konoplina of KPMG Russia evaluate the development of the look-through approach and explain how tax authorities are becoming increasingly committed to challenging the concept. -
Sponsored by CuatrecasasPortuguese stamp duty on intra-group financing and the standstill clause of the EU Capital DirectivePedro Vidal Matos and João Pedro Russo of Cuatrecasas explain how some of the rules governing the levying of stamp duty on intra-group financing may be questioned in light of the standstill clause foreseen in Council Directive 2008/7/EC of February 12 2008, concerning indirect taxes on the raising of capital.
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Sponsored by Mattos FilhoGil F. Mendes and Ivanise Filatow of Mattos Filho evaluate Brazil’s transfer pricing environment as it finally considers converging its framework to reflect OECD standards.
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