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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
The expanded firm will comprise roughly 8,500 employees, including 550 partners; in other news, Paul Hastings and Macfarlanes made senior tax hires
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Sponsored by Hager & PartnersIn general terms, inherence can be described as the relationship between the cost and the enterprise, where the cost has a specific relevance to the determination of income; this is a result of its connection not to a specific revenue, but rather to an activity potentially able to produce income. Based on this assumption, in order to consider a cost deductible (i.e. inherent), the taxpayer is required to demonstrate clearly the connection with the activity, providing the tax authority with "sufficient" documentation. -
Sponsored by Deloitte LuxembourgThe EU VAT committee published guidelines (page 228) on April 26 2018 on the VAT treatment of cash pooling arrangements.
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Sponsored by Eurofast GeorgiaGeorgian and Saudi officials signed an income tax treaty on March 14 2018, which has been forwarded for ratification.
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