This content is from: Global Americas Tax Awards 2020: The winners The winners of the ITR Americas Tax Awards have been announced through a webinar presentation. By Prin Shasiharan September 22 2020
This content is from: Global Women in Tax Leaders guide 2021 is live: The leading female tax practitioners in the world The sixth edition of the Women in Tax Leaders guide, the leading international publication that lists the world’s top female tax advisors, has released its results for 2021. By Jon Moore September 17 2020
This content is from: Global This week in tax: Pillar one and pillar two documents are leaked In the week that the OECD’s pillar one and pillar two documents were leaked, the tax world also grappled with more US regulations and a range of tax cuts and expected future rate rises. By Anjana Haines September 04 2020
This content is from: Global Countries clash over scope of Amount B in pillar one tax proposals The OECD faces opposing views about the scope of Amount B in its pillar one proposal, including calls for a broader baseline activity test and demands to keep the focus on marketing and distribution activities. By Anjana Haines September 03 2020
This content is from: OECD Corporate segmentation holds the key to pillar one blueprint Establishing segments and different entity levels within a group of companies may answer some of the questions the OECD is grappling with on the scope of Amount A in the pillar one blueprint. By Anjana Haines September 03 2020
This content is from: OECD OECD says COVID tax guidelines will not modify TP guidance The OECD aims to complete its guidance on dealing with COVID-related transfer pricing (TP) issues by November, but stresses it will not be classed as an amendment to the Transfer Pricing Guidelines (TPG). By Anjana Haines September 01 2020
This content is from: Global This week in tax: DST drama, COVID-19 and tax awards In the week that Japanese Prime Minister Shinzo Abe resigned, the UK treasury denied rumours about cancelling its digital services tax, Facebook paid France €106 million in taxes and numerous VAT and COVID-19 announce... By Anjana Haines August 28 2020
This content is from: Transfer Pricing MNEs need a unique approach to TP in Africa One head of tax for Africa at a multinational enterprise discusses the adoption of transfer pricing (TP) rules, how to manage the knowledge gap in audits, and the need for a corporate hands-on approach to TP. By Mattias Cruz Cano August 27 2020
This content is from: Global Asia Tax Awards 2020: The winners The winners of the ITR Asia Tax Awards have been announced in a webinar presentation. By Prin Shasiharan August 26 2020
