This content is from: Global 2020: The best of transfer pricing A quick look back at some of ITR’s best articles on transfer pricing from the Apple state aid case and a slew of other high stakes tax disputes to the OECD’s work on the digital economy. By Josh White December 24 2020
This content is from: Global 2020: The best of direct tax A look back at some of ITR’s best articles on direct tax in 2020 covering everything from COVID-19 relief measures to tax transparency measures and the OECD’s work on BEPS 2.0. By Alice Jones December 24 2020
This content is from: Global 2020: The best of indirect tax A look back at some of ITR’s best articles on indirect tax in 2020 covering everything from COVID-19, the taxation of space and environmental taxation to tax risk insurance and cannabis taxation. By Mattias Cruz Cano December 23 2020
This content is from: United States Will Biden take a strong tax route on climate change? Incoming US President Joe Biden has made tackling climate change a key part of his campaign. Tax policy will be central to his environmental strategy, with significant impact both domestically and abroad. By Mattias Cruz Cano December 16 2020
This content is from: Global This week in tax: OECD agrees ambitious plan for 2021 The Forum on Tax Administration (FTA) has established a four-point plan to help taxpayers reduce their transfer pricing (TP) audit risks, work through the difficulties created by COVID-19 and help tax administrations ... By Anjana Haines December 11 2020
This content is from: Direct Tax Women in Business Law Awards Asia-Pacific 2020 – Winners announced By ITR Correspondent December 10 2020
This content is from: Global What direct tax teams can learn from indirect tax innovation Direct tax teams are looking at how their indirect tax colleagues have digitalised their processes to apply the same lessons to corporate tax matters, but indirect tax managers warn that technological transitions are ... By Anjana Haines December 09 2020
This content is from: Sponsored New Zealand: IRD considers application of WHT rules to negative interest payments Brendan Brown and Tim Stewart of Russell McVeagh summarise Inland Revenue’s draft guidance on negative interest payments and consider how it may impact banks and financial institutions. By Brendan Brown & Russell McVeagh & Tim Stewart December 07 2020
This content is from: OECD OECD advances its tax certainty agenda ahead of digital tax reform Achim Pross, head of the international cooperation and tax administration division at the OECD, says the Forum on Tax Administration’s (FTA) December 8 plenary session may help advance discussions on dispute preventio... By Danish Mehboob December 07 2020
This content is from: Global This week in tax: DSTs dominate budgets and disputes In the week that Netflix decided to declare more profits in the UK, the tussle for tax revenues has led to more digital services taxes (DSTs), tariff threats, state aid developments, DAC7 and much more. By Anjana Haines December 04 2020
This content is from: Global From intern to global vice chair: Lessons learned from EY’s Kate Barton Kate Barton, EY global vice chair of tax, discusses the trends shaping the tax industry, and what this means for students and graduates starting their career today, having started as an EY intern herself. By Anjana Haines December 03 2020
This content is from: Global MNEs oppose mandatory public CbCR over data inconsistencies Tax directors at multinational enterprises (MNEs) have warned that low data quality and inconsistency in reporting requirements across jurisdictions means public country-by-country reporting (CbCR) should not be made ... By Alice Jones December 02 2020
