This content is from: Indirect Tax Environmental tax after COVID-19 Tax incentives for renewables remain insufficient to support green energy, according to ITR’s survey respondents. Taxpayers expect governments to end fossil fuel tax breaks and increase carbon and plastic taxes to tac... By Alice Jones July 27 2021
This content is from: Global Tax Relief Because tax doesn’t have to be taxing. A less-than-serious look back at some of the quirkier tax stories from the past month. By Josh White July 27 2021
This content is from: Sponsored How can companies best prepare for the tax implications of carbon borders? Giles Parsons looks at the ways tax departments can prepare for the rise of carbon borders in a global economy. By Giles Parsons July 27 2021
This content is from: Direct Tax News in brief The most important tax news from around the world. By ITR Correspondent July 27 2021
This content is from: Global Market insight: Lawyer moves There has been a busy summer of transfers among leading firms in the tax world. By Jon Moore July 27 2021
This content is from: Asia Pacific Women in Business Law Awards APAC 2021: shortlist revealed The Women in Business Law Awards is excited to present its shortlist for the 2021 Asia-Pacific Awards. By John Harrison July 21 2021
This content is from: Sponsored How will the G20/OECD’s pillar one and pillar two project affect disputes? Alison Lobb and Howard Osawa of Deloitte explore potential areas of controversy arising from the G20/OECD’s pillar one and pillar two project and considerations to manage disputes and potential double taxation. By Alison Lobb & Deloitte Transfer Pricing Global & Howard Osawa July 20 2021
This content is from: Sponsored Deloitte’s 2021 survey on the global TP controversy landscape Vrajesh Dutia and Ananthanarayanan R of Deloitte analyse the results of a TP controversy survey, involving TP practitioners across the globe, which seeks to gain a better understanding of the ever-evolving TP landscape. By Ananthanarayanan R & Deloitte Transfer Pricing Global & Vrajesh Dutia July 20 2021
This content is from: Sponsored Multilateral dispute resolution initiatives: Time for a global reset? Eric Lesprit and John Breen of Deloitte look to the future of transfer pricing dispute resolution, including the proposals in the OECD’s pillar one digital tax blueprint, multilateral negotiations and joint audits. By Deloitte Transfer Pricing Global & Eric Lesprit & John Breen July 20 2021
This content is from: Sponsored TP controversy: The dynamic landscape of intangibles arrangements Shaun Austin, Richard Schmidtke and Aparna Rao of Deloitte discuss the challenging transfer pricing concepts of intangibles arrangements and important regulatory changes from Australia and Germany. By Aparna Rao & Deloitte Transfer Pricing Global & Richard Schmidtke & Shaun Austin July 20 2021
This content is from: Sponsored A closer look at debt transactions in practice Ariel Krinshpun, James Mahon and Mo Malhotra of Deloitte explain why taxpayers may wish to review intra-group financing arrangements, and significant financing transactions in particular, for controversy risk. By Ariel Krinshpun & Deloitte Transfer Pricing Global & James Mahon & Mo Malhotra July 20 2021
This content is from: Sponsored The cause-and-effect relationship between COVID-19 and tax controversies: Risk manageme... Manisha Gupta, Iva Georgijew and Bhupendra Kothari of Deloitte discuss the transfer pricing risks that may arise due to business disruptions caused by COVID-19 with recommendations on how to manage those risks. By Bhupendra Kothari & Deloitte Transfer Pricing Global & Iva Georgijew & Manisha Gupta July 20 2021
This content is from: Sponsored Country-by-country reporting and COVID-19: CbC data is becoming a big deal in TP contro... Juan Ignacio de Molina and Christine Ramsay of Deloitte consider the increased reliance of tax authorities on CbCR data and how the data reported in the CbCR during the COVID-19 pandemic could impede its use. By Christine Ramsay & Deloitte Transfer Pricing Global & Juan Ignacio de Molina July 20 2021
This content is from: Sponsored MAP developments in the desk-bound age Edward Morris and Jamie Hawes of Deloitte discuss how the resolution of controversy has changed with the introduction of a more efficient system to handle MAPs and APAs. By Deloitte Transfer Pricing Global & Edward Morris & Jamie Hawes July 20 2021
This content is from: Sponsored TP developments are rapidly creating the new normal in global TP controversy Kerwin Chung and Carlo Llanes Navarro of Deloitte provide an insight into ITR’s transfer pricing controversy guide, produced in collaboration with global transfer pricing experts from Deloitte. By Carlo Llanes Navarro & Deloitte Transfer Pricing Global & Kerwin Chung July 20 2021
This content is from: Sponsored Settling into the new normal world of TP controversy In collaboration with global TP leaders from Deloitte, ITR brings you expert knowledge and solutions to the opportunities and threats that the TP controversy world of today presents. By Lorraine Yardley July 20 2021
This content is from: Global Tax advisors expect more joint audits as reporting troubles grow The use of joint audits is increasing to mitigate cross-border issues from the expansion of tax transparency under Directive 2011/16/EU (DAC), especially as over-reporting with Directive 2018/822 (DAC6) continues to p... By Danish Mehboob July 19 2021
This content is from: Sponsored H1 2021: Top 100 most-read ITR Expert Analysis articles The main themes that emerged from the most-read articles were COVID-19, court case analysis, digital economy, industry specific articles, M&A, tax reform and transfer pricing. By Prin Shasiharan July 19 2021
This content is from: Global Women in Tax: Employee wellbeing has become a priority during the pandemic With the pandemic changing the world of work, businesses are focusing much more on diversity, inclusion, and flexible working than in the past. By Anugraha Sundaravelu July 16 2021
This content is from: Global Q2 2021: Top indirect tax disputes In the second quarter of 2021, Oracle won on sales tax apportionment in the US, and the European Court of Justice (CJEU) held that double tax rules on VAT only apply within the EU. By Alice Jones July 14 2021
This content is from: OECD OECD releases first report on tax transparency in LATAM An OECD report highlights that €12 billion ($14.16 billion) in additional tax revenue has been identified in Latin America (LATAM) due to exchange of information (EOI) measures. By Alice Jones July 14 2021
This content is from: Global Women in Tax: DST compliance confused between direct and indirect tax teams Tax directors say confusion persists over whether direct or indirect tax teams should manage compliance for different digital services taxes (DSTs), which is forcing a work split across teams. By Danish Mehboob July 13 2021
This content is from: Asia Pacific ITR Asia-Pacific Tax Awards 2021: Shortlist announced The shortlist for the ITR Asia-Pacific Tax Awards 2021 has been announced By James Wilson July 08 2021
This content is from: Global Tax Justice Network reports tax transparency is key to human rights Tax directors at multinational enterprises (MNEs) should embrace transparency, according to the latest Tax Justice Network (TJN) report, as advocacy groups link tax abuse to an infringement on human rights. By Alice Jones July 07 2021
This content is from: Sponsored Deloitte’s TP controversy guide: The changing landscape of TP controversy - 2021 and be... Kerwin Chung and Howard Osawa of Deloitte preview ITR’s upcoming transfer pricing controversy guide, produced in collaboration with global transfer pricing experts from Deloitte. By Deloitte Transfer Pricing Global & Howard Osawa & Kerwin Chung July 06 2021
This content is from: Global Developing countries fear a low global minimum rate could be costly Developing and emerging economies stand out to lose out from a low global minimum corporate tax because a 15% rate would not reduce profit-shifting from Latin American and African countries. By Anugraha Sundaravelu July 02 2021
