This content is from: Sponsored France: Taxation of real estate capital gains and the questionable outcome of the Frenc... Nicolas Duboille and Hugo Levit of Sumerson examine the taxation of real estate capital gains in France by non-residents and consider a case when the seller is a Delaware corporation. By Hugo Levit & Nicolas Duboille & Sumerson September 30 2021
This content is from: Global Tax directors fear DSTs could remain after an OECD agreement Governments may be reluctant to roll back unilateral digital services taxes (DSTs) even after an OECD solution on pillars one and two has been agreed, creating risks of double taxation. By Alice Jones September 29 2021
This content is from: Global Diversity in tax: A long way to go Businesses have had to respond to demands for change when it comes to diversity and inclusion. Reporter Anugraha Sundaravelu explores just how far the tax sector has come in 2021. By Anugraha Sundaravelu September 25 2021
This content is from: European Union This week in tax: Gas crisis undermines EU carbon tax plan The energy crisis is increasing resistance to the European Green Deal, particularly with the plan to extend the Emissions Trading Scheme (ETS) and raise carbon taxes. By Alice Jones & Josh White & Leanna Reeves September 24 2021
This content is from: Global Taxpayers weigh up the benefits and difficulties of remote working Tax teams may be more efficient and be able to recruit stronger candidates working from home. However, remote working also increases tax compliance challenges due to employee mobility. By Alice Jones September 22 2021
This content is from: Global MNEs stand to gain greater tax certainty from joint audits Multinational enterprises (MNEs) should embrace being audited by different revenue authorities at the same time, said tax professionals at an ITR conference. Panellists also discussed the reputational and financial be... By Alice Jones September 22 2021
This content is from: Sponsored Fintech: Rethinking value chains Jeremy Brown, Luke Tanner and Anodri Suchdeve of Deloitte describe how fintechs are changing the financial services industry and consider the transfer pricing aspects of intangibles used in common fintech business mod... By Anodri Suchdeve & Deloitte US & Jeremy Brown & Luke Tanner September 21 2021
This content is from: Sponsored Private equity: To infinity and beyond Ralf Heussner, Samuel Gordon, Anodri Suchdeve and Jon Gemus of Deloitte examine the transfer pricing dimension of three drivers affecting the private equity sector. By Anodri Suchdeve & Deloitte US & Jon Gemus & Ralf Heussner & Samuel Gordon September 21 2021
This content is from: Sponsored Rethinking value chains in a digitalised world: Insights for the IP&C industry Claudia Lauten and Janis Sussick of Deloitte Germany assess how the accelerating digitalisation changes business models of multinational enterprises in the industrial products and construction industry. By Claudia Lauten & Deloitte US & Janis Sussick September 21 2021
This content is from: Sponsored The digital transformation and TP implications: An energy industry perspective Nick Gaudioso Jr, Mayank Gautam and Randy G Price of Deloitte US examine the digital transformation in the oil and gas sector and the transfer pricing considerations that multinational enterprises must explore. By Deloitte US & Mayank Gautam & Nick Gaudioso & Randy Price September 21 2021
This content is from: Sponsored Reevaluating change management processes in the transportation and hospitality industry Jacqueline Doonan, Randy Crooks, and John Breen of Deloitte focus on change management and innovation processes and explain why companies in the transportation and hospitality industry must evaluate financial and tax ... By Deloitte US & Jacqueline Doonan & John Breen & Randy Crooks September 21 2021
This content is from: Sponsored Automotive industry: Uncertain times will bring new TP challenges for suppliers Stephan Habisch and Andreas Göttert of Deloitte Germany consider how the automotive sector will rise to TP challenges faced in today’s world by adapting business models to meet the needs of their customers. By Andreas Göttert & Deloitte US & Stephan Habisch September 21 2021
This content is from: Sponsored The impact of change management on TP from an industry perspective Jobst Wilmanns and Anodri Suchdeve of Deloitte Germany preview ITR’s upcoming transfer pricing change management guide, produced in collaboration with global transfer pricing TP industry experts from Deloitte. By Anodri Suchdeve & Deloitte US & Jobst Wilmanns September 21 2021
This content is from: Sponsored Thriving through change In collaboration with global TP industry leaders from Deloitte, ITR brings you an insight into change management from an industry perspective and the opportunities and challenges for multinationals in TP. By Lorraine Yardley September 21 2021
This content is from: Sponsored How to transition away from LIBOR: An assessment from a TP perspective Christoph Mölleken and Ronny John of Deloitte Germany explain the various aspects that multinational enterprises should be aware of and provide practical recommendations on how to allow a smooth transition away from L... By Christoph Mölleken & Deloitte US & Ronny John September 21 2021
This content is from: Sponsored A closer look at change management and TP in the consumer goods industry Silke Lappe, Arundhati Pandeya-Koch and Isabella Rossi Pinheiro Mariottini of Deloitte Germany look at the impact of change management on businesses in the consumer goods industry from a transfer pricing perspective. By Arundhati Pandeya-Koch & Deloitte US & Isabella Rossi Pinheiro Mariottini & Silke Lappe September 21 2021
This content is from: Global Americas Tax Awards 2021: Reactions Leading firms react to their nominations at the ITR Americas Tax Awards 2021. By John Harrison September 18 2021
This content is from: Global Tax transparency increasingly crucial for attracting investment Corporate investors are increasingly using company tax policy as a metric by which to measure the risk profile of multinational enterprises (MNEs), according to speakers at a University of St Gallen conference. By Alice Jones September 15 2021
This content is from: Europe ITR EMEA Tax Awards 2021: The winners Standfirst: The winners of the ITR Europe, Middle East, and Africa Tax Awards have been announced for 2021! By James Wilson September 09 2021
This content is from: Europe Rising Stars Awards EMEA 2021: winners announced The Rising Stars Awards have released the list of winners for the 2021 Europe, Middle East, and Africa awards. By John Harrison September 09 2021
This content is from: Global MNEs use shared service centres to bolster digitalisation projects Multinational enterprises (MNEs) can move global tax and finance teams to a shared service centre (SSC) to aid tax digitalisation projects, according to panellists at ITR’s Asia Tax Forum. By Alice Jones September 08 2021
This content is from: Global Cooperative compliance marks a ‘quiet revolution’ Cooperative compliance (CC) represents a deal between tax authorities and multinational enterprises (MNEs) that benefits both parties, according to a report from the WU Global Tax Policy Center. By Alice Jones September 08 2021
This content is from: Sponsored TP change management at the forefront for industries Jobst Wilmanns and Anodri Suchdeve of Deloitte preview ITR’s upcoming transfer pricing change management guide, produced in collaboration with global transfer pricing industry experts from Deloitte. By Anodri Suchdeve & Deloitte Transfer Pricing Global & Jobst Wilmanns September 06 2021
This content is from: France This week in tax: JPMorgan reaches settlement in French case This week JPMorgan agreed to pay €25 million ($29.6 million) as part of a settlement with the French government over allegations that the company helped Wendel executives commit tax fraud. By Anugraha Sundaravelu & Danish Mehboob & Josh White September 03 2021
