This content is from: Sponsored Preparing for the future of tax Companies, tax departments and tax professionals must leverage new technologies and cultivate their capabilities for the digital future. Jen Knickerbocker, Amanda Hale and Jeff Butt of Deloitte look at the roles they ... By Amanda Hale & Deloitte US & Jen Knickerbocker October 15 2019
This content is from: Global Do new transparency obligations help us know our company better? Giles Parsons discusses the internal implications of transparency initiatives and offers his view over whether it is worth the effort of going beyond the legal requirements. By ITR Correspondent October 15 2019
This content is from: Global Beyond and beneath the arm’s-length principle Educated pragmatism is the new normal under pillar one, and it might not be a bad answer for in-house tax and transfer pricing professionals. Philippe Paumier of Vector TP discusses why tax executives need to carefull... By Philippe Paumier October 14 2019
This content is from: Global The B Team presents its business case for responsible tax Rebuilding trust in the tax system is critical for operating companies and countries successfully. Ewan Livingston from The B Team explains how Responsible Tax Principles help companies manage their risks and reputation. By Ewan Livingston October 14 2019
This content is from: Global Tax transparency: Imperfect vision Keith Brockman questions whether tax transparency initiatives are really accomplishing their objectives, or if it is an imperfect vision that is being achieved. By Keith Brockman October 14 2019
This content is from: Sponsored Treading water Achieving transparency, whether as a taxpayer or tax authority, can often feel like you are treading water. By Anjana Haines October 14 2019
This content is from: Global New tax disputes tool necessary to advance digital tax debate Tax professionals say that advanced pricing agreements (APAs) and mutual agreement procedures (MAPs) are not enough to gain agreement on the OECD’s digital tax proposals. They believe another tool or process is necess... By Danish Mehboob October 14 2019
This content is from: Global Mixed views on the OECD’s proposed ring-fencing scope and nexus Taxpayers told ITR they remain ‘cautiously optimistic’ about the OECD’s proposal to narrow the scope and nexus in Pillar one of the digital tax debate to target consumer-facing companies with residual profit taxes. By Danish Mehboob October 11 2019
This content is from: Global OECD presents ‘unified approach’ to profit allocation The OECD has put forward a proposal to apply a new formula to residual profits in its digital tax report. The organisation hopes this compromise will resolve the impasse, but companies don’t expect radical change. By Josh White October 09 2019
This content is from: Global Data-driven tax audits add to digitalisation uncertainties Tax directors not using the same tools as tax authorities, including machine learning algorithms, are at risk of missing discrepancies caught during a tax audit. By Danish Mehboob October 04 2019
