This content is from: Global Companies cautious of post-COVID tax incentives and private rulings Tax directors are cautious about new tax incentives and private rulings being offered to attract foreign direct investment because of the changing economic situation and reputational risk. By Alice Jones July 30 2020
This content is from: Sponsored Assessing the TP impact of the global IBOR transition Stan Hales and Ralf Heussner consider the key challenges that the interbank offered rates (IBORs) reform faces from a transfer pricing (TP) perspective. By Deloitte Transfer Pricing Global & Ralf Heussner & Stanley Hales July 29 2020
This content is from: Sponsored Captive insurance companies put under pressure by tax authorities Matej Cresnik, Oliver Busch and Jeremy Brown explain how captive insurance companies of non-insurance groups have come under increased scrutiny from the judiciary and tax authorities. By Deloitte Transfer Pricing Global & Jeremy Brown & Matej Cresnik & Oliver Busch July 29 2020
This content is from: Sponsored Applying OECD guidance to financial transactions Stephen Weston, Silke Imig and Priscilla Ratilal interpret the potential impact of the OECD’s guidance for businesses in the financial services sector. By Deloitte Transfer Pricing Global & Priscilla Ratilal & Silke Imig & Stephen Weston July 29 2020
This content is from: Sponsored Stewart Brant sets out the OECD’s response to 2020 challenges Head of the transfer pricing (TP) unit at the OECD, Stewart Brant, talks to Deloitte about how the OECD is responding to the challenges of taxing the digital economy, COVID-19 and developing dispute prevention and res... By Deloitte Transfer Pricing Global & Ralf Heussner & Robert Plunkett & Robert Stack & Samuel Gordon July 29 2020
This content is from: Sponsored Transfer pricing in the financial services sector: Confronting the new reality Paul Riley, Samuel Gordon and Ralf Heussner preview ITR’s financial services guide, produced in collaboration with global transfer pricing (TP) experts from Deloitte. By Deloitte Transfer Pricing Global & Paul Riley & Ralf Heussner & Samuel Gordon July 29 2020
This content is from: Sponsored Are you ready for a new era of transfer pricing? In collaboration with Deloitte, ITR brings you the key themes that global tax and transfer pricing (TP) experts should consider as they confront the new reality facing the financial services sector. By Prin Shasiharan July 29 2020
This content is from: Sponsored DAC6: One directive, several applications Eric Centi, Julien Lamotte and Carole Hein evaluate progress on the transposition of DAC6 across EU member states amid delays caused by the coronavirus pandemic. By Carole Hein & Deloitte Transfer Pricing Global & Eric Centi & Julien Lamotte July 29 2020
This content is from: Sponsored Recovering from a pandemic: Examining transactions in the real estate sector Bill Yohana, Chad Lusted and Stan Hales assess how the COVID-19 economic environment has affected tax and transfer pricing (TP) considerations associated with the real estate sector. By Bill Yohana & Chad Lusted & Deloitte Transfer Pricing Global & Stanley Hales July 29 2020
This content is from: Sponsored How COVID-19 has impacted the financial services sector Ralf Heussner, Sebastian Ma’ilei and Stephen Weston explore how the coronavirus pandemic has affected businesses in the financial services sector and consider the transfer pricing (TP) changes for the ‘new normal’. By Deloitte Transfer Pricing Global & Ralf Heussner & Sebastian Ma'ilei & Stephen Weston July 29 2020
This content is from: Global Success through COVID-19 presents unique obstacles One head of tax of a company that has thrived through COVID-19 discusses revising effective tax rate forecasts, the transfer pricing (TP) implications of exceptional profits, and corporate residency concerns. By Mattias Cruz Cano July 27 2020
This content is from: United States Women in Business Law Awards Americas 2020: Shortlists announced All the shortlisted firms, teams and individuals have been announced for this year's Americas Women in Business Law Awards. By Anjana Haines July 24 2020
This content is from: Sponsored Getting ready to recover against the odds – ITR’s Latin America Special Focus launched As Latin America sets out game plans for a quick recovery, ITR has partnered with leading experts to give you the key takeaways from the region's tax and transfer pricing world. By Prin Shasiharan July 23 2020
This content is from: Global How companies should set up new OTP systems Tax departments and commercial units are working more closely to redesign operational transfer pricing (OTP) systems that minimise human error. Heads of treasury and TP explain how they changed their OTP structures. By Josh White July 23 2020
This content is from: Global Desk audits for MNEs to increase after COVID-19 Physical distancing measures and a backlog of cases may see tax authorities turn from field to desk audits that may be more aggressive as governments try to recover the costs of the pandemic. By Alice Jones July 23 2020
This content is from: Global Looking beyond the pandemic – ITR's M&A Special Focus launched Produced in collaboration with tax experts from across the globe, ITR is delighted to launch the 2020 edition of our Mergers and Acquisitions guide. By Prin Shasiharan July 21 2020
This content is from: European Union EU moves one step closer to DAC7 with anti-fraud tax package The European Union has released a three-pillar approach for fair and simple taxation that includes a 25-point action plan, a seventh iteration of the Directive on Administrative Cooperation (DAC7), and a good tax gove... By Alice Jones July 16 2020
This content is from: Sponsored Deloitte’s financial services guide: Confronting the new reality Paul Riley, Samuel Gordon and Ralf Heussner of Deloitte preview ITR’s upcoming financial services guide, produced in collaboration with global transfer pricing (TP) experts from Deloitte. By Deloitte Transfer Pricing Global & Paul Riley & Ralf Heussner & Samuel Gordon July 15 2020
This content is from: Global MNEs worry compliance burden of post-COVID DSTs will be too much Tax directors have told ITR that digital services taxes (DSTs) being implemented to plug revenue gaps following the coronavirus pandemic will cause more compliance problems if there is no harmonisation of the rules. By Alice Jones July 15 2020
This content is from: Global OECD tax chief fears pillar two will not find support without pillar one The OECD’s two-pillar proposal to address the tax challenges of the digitalised economy are technically different, but it is unlikely that one pillar would be adopted without the other, according to the OECD’s Pascal ... By Danish Mehboob July 14 2020
This content is from: Global Tax Talks: Desmond De Battista, Burberry ITR's Mattias Cruz asks Desmond De Battista, director of global indirect taxes at Burberry, about building a future-proof compliance system, his approach to the UK's IR35 changes, and regional trends and key issues fo... By Mattias Cruz Cano July 13 2020
This content is from: Global Tax Talks: Jayesh Rajyaguru, Wilmington ITR Senior Reporter Mattias Cruz asks Jayesh Rajyaguru, global head of tax at Wilmington plc, on his approach to managing the UK's IR35 changes, Brexit, becoming a tax director, digital requirements of the tax functio... By Mattias Cruz Cano July 08 2020
This content is from: Global OECD corporate tax statistics use CbCR data for the first time Tax policymakers and economists finally have access to data on the tax and economic activities of large multinationals for a better picture of the international tax system and BEPS. By Danish Mehboob July 08 2020
This content is from: Global Survey results: Dispute management tools need updating Tax professionals told ITR that tax dispute management tools and procedures need reforming and the COVID-19 pandemic has exacerbated ongoing transfer pricing challenges in international tax. By Danish Mehboob July 06 2020
This content is from: Global Tax Reports: July edition ITR’s team of reporters highlight the key trends and topics that have dominated the news over the past few weeks and the upcoming developments that may influence your tax plans in a short podcast. By Anjana Haines July 06 2020
This content is from: Global Tax Leaders Expert Guide 2020 is live: The leading tax practitioners in the world The Tax Leaders Expert Guide, the leading international publication that lists the world’s top tax advisors, has released its results for 2020. The latest research cycle has been the most comprehensive to date by reac... By Jon Moore July 06 2020
This content is from: Global Survey: Tax and the environment Take our short anonymous survey to share your views on the relationship between tax and the environment, discussing perceptions, attitudes and the necessary next steps to fight environmental damage through tax policy. By Mattias Cruz Cano July 01 2020
This content is from: Global How tax heads have overcome remote working obstacles Heads of tax have adapted to various demands raised by restrictions to combat COVID-19, noting that effective communication and streamlining workflows have been key in running the department. By Mattias Cruz Cano July 01 2020
This content is from: Global Webinar: How to overcome the common tax pitfalls of carve-outs ITR and professional services firm TMF Group will host a webinar on July 16 on the tax dimensions of carve-outs, discussing how professionals can plan to successfully implement them in a cross-border setting. By Emine Constantin & Prin Shasiharan & TMF Group July 01 2020
