This content is from: Global Americas Tax Awards 2020: The winners The winners of the ITR Americas Tax Awards have been announced through a webinar presentation. By Prin Shasiharan September 24 2020
This content is from: Sponsored Building the tax controversy environment in Africa, Southeast Asia and the Middle East Fred Omondi, Carlo Llanes Navarro, Anil Kumar Gupta, Lenny Saputra and Rabia Gandapur look into how developing economies across the world are embracing increasingly complex transfer pricing framework. By Anil Kumar Gupta & Carlo Llanes Navarro & Deloitte Transfer Pricing Global & Fred Omondi & Lenny Saputra & Rabia Gandapur September 24 2020
This content is from: Sponsored The challenges of applying the 2017 OECD guidelines to pre-2017 years Jari Ahonen and Juan Ignacio de Molina discuss global examples and assess the practical impact of retroactively applying the OECD Transfer Pricing Guidelines. By Deloitte Transfer Pricing Global & Jari Ahonen & Juan Ignacio de Molina September 24 2020
This content is from: Sponsored Financial transactions: A complex landscape for taxpayers and tax authorities Mo Malhotra, Ariel Krinshpun and Ockie Olivier evaluate how the OECD guidance on financial transactions will influence an increasingly convoluted transfer pricing environment. By Ariel Krinshpun & Deloitte Transfer Pricing Global & Mo Malhotra & Ockie Olivier September 24 2020
This content is from: Sponsored Surge in data analytics enhance efficiency of transfer pricing audits Eric Lesprit, Mariusz Każuch and Howard Osawa look at three national case studies and consider whether the increased use of international data improves cooperation among tax administrations. By Deloitte Transfer Pricing Global & Eric Lesprit & Howard Osawa & Mariusz Każuch September 24 2020
This content is from: Sponsored Exploring four recent transfer pricing cases Deloitte’s practitioners from across the globe report on four of the most prominent transfer pricing (TP) controversy cases from the recent past: Adecco (Denmark), Glencore (Australia), Cameco (Canada), and Philips (F... By Belinda Kiem & Christopher Thomas & Deloitte Transfer Pricing Global & Kasper Toftemark & Marie-Charlotte Mahieu & Richard Garland September 24 2020
This content is from: Sponsored Testing the meaning of the arm’s-length principle in 2020 and beyond Kerwin Chung and Iva Georgijew assess the impact of the coronavirus pandemic on global transfer pricing and consider how the concept of the arm’s-length principle will subsequently evolve. By Deloitte Transfer Pricing Global & Iva Georgijew & Kerwin Chung September 24 2020
This content is from: Sponsored Transfer pricing controversy: Settling into the new normal Paul Riley, Shaun Austin and John Breen preview ITR’s controversy guide, produced in collaboration with global transfer pricing (TP) experts from Deloitte. By Deloitte Transfer Pricing Global & John Breen & Paul Riley & Shaun Austin September 24 2020
This content is from: Sponsored Getting ahead of the next transfer pricing challenge In collaboration with experts from Deloitte, ITR brings you exclusive insight into how transfer pricing (TP) controversy is evolving as global businesses go through a transformative phase in 2020. By Prin Shasiharan September 24 2020
This content is from: Sponsored Reducing tax uncertainty in Latin America through APAs Ramón López de Haro and Alejandro Paredes evaluate how promoting the negotiation of advance pricing agreements (APAs) may raise the confidence of potential investors in the region. By Alejandro Paredes & Deloitte Transfer Pricing Global & Ramón López de Haro September 24 2020
This content is from: Sponsored The rise and rise of mutual agreement procedures in the EU Eddie Morris, Jennifer Breeze and Janelle Sadri discuss how the growth in the number of mutual agreement procedures, coupled with fine-tuning of the process, has affected its themes of access, resolution and implement... By Deloitte Transfer Pricing Global & Edward Morris & Janelle Sadri & Jennifer Breeze September 24 2020
This content is from: Sponsored The state of transfer pricing controversy in Asia’s leading markets Aaron Wang, Vrajesh Dutia and Chris In explain how adopting global best practices has proved to be beneficial for the development of dispute resolution procedures in China, India and South Korea. By Aaron Wang & Chris In & Deloitte Transfer Pricing Global & Vrajesh Dutia September 24 2020
This content is from: Sponsored How COVID-19 has transformed the hospitality, life sciences and consumer products sectors Deloitte’s Jacqueline Doonan, Aydin Hayri, Oscar Burakoff and Clarke Norton explore the impact that the economic disruption has had on transfer pricing (TP) controversy in the hospitality, life sciences and consumer p... By Aydin Hayri & Clarke Norton & Deloitte Transfer Pricing Global & Jacqueline Doonan & Oscar Burakoff September 24 2020
This content is from: Latin America and Caribbean Mexico and Argentina attack foreign digital service providers Mexico has threatened to block foreign digital players over VAT non-compliance, while Argentina’s foreign exchange (FX) restrictions mean companies can reduce their tax liabilities by billing in the local currency. By Mattias Cruz Cano September 22 2020
This content is from: Global Tax directors should educate colleagues and intermediaries for DAC6 success Tax directors in multinational enterprises (MNEs) should educate their colleagues and external partners who do not understand their responsibilities around the EU Directive on Administrative Cooperation (DAC6) to avoi... By Alice Jones & Danish Mehboob September 21 2020
This content is from: Global This week in tax: EU plans to announce its DST in 2021 In the week that the Netherlands released its 2021 tax plan, more digital services taxes (DSTs) emerged with worrying trends in Asia on the double taxation of transactions. By Anjana Haines September 18 2020
This content is from: Global Tax Insights: EY discuss the growth of tax technology in Asia ITR Asia Tax Awards winners Albert Lee and Jon Dobell of EY talk about the importance of tax technology at EY and the need for innovation in the area, in a podcast. By Albert Lee & EY Asia-Pacific & Jon Dobell & Prin Shasiharan September 17 2020
This content is from: Global Women in Tax Leaders guide 2021 is live: The leading female tax practitioners in the world The sixth edition of the Women in Tax Leaders guide, the leading international publication that lists the world’s top female tax advisors, has released its results for 2021. By Jon Moore September 17 2020
This content is from: Global Webinar: Overcoming complex regulations in a shared service centre environment ITR and TMF Group will host a live webinar on Thursday, September 24 to discuss how to overcome the complex regulations of operating in a shared service centre environment. By Prin Shasiharan September 09 2020
This content is from: Global Webinar: Migrating to SAP S/4 HANA - why IT and tax should work together? ITR and Vertex Inc will host a live webinar on Tuesday, October 20 to discuss the advantages of tax automation in SAP S/4 HANA, and discover how to improve accuracy and efficiency across your tax and IT processes. By Prin Shasiharan September 09 2020
This content is from: Global Webinar series: Building a tax and IT solution with Vertex Inc ITR and tax technology solutions provider Vertex Inc will host a three-part series of webinars on the growing convergence of tax and IT automation services this autumn. By Prin Shasiharan September 09 2020
This content is from: Global Tax transparency pushes MNEs to raise corporate standards Multinational enterprises (MNEs) should get their tax affairs in order and voluntarily share information in order to comply with increasing transparency requirements and protect their public image. By Alice Jones September 08 2020
This content is from: Global This week in tax: Pillar one and pillar two documents are leaked In the week that the OECD’s pillar one and pillar two documents were leaked, the tax world also grappled with more US regulations and a range of tax cuts and expected future rate rises. By Anjana Haines September 04 2020
This content is from: Global Countries clash over scope of Amount B in pillar one tax proposals The OECD faces opposing views about the scope of Amount B in its pillar one proposal, including calls for a broader baseline activity test and demands to keep the focus on marketing and distribution activities. By Anjana Haines September 03 2020
This content is from: OECD Corporate segmentation holds the key to pillar one blueprint Establishing segments and different entity levels within a group of companies may answer some of the questions the OECD is grappling with on the scope of Amount A in the pillar one blueprint. By Anjana Haines September 03 2020
This content is from: Global Tax Controversy Leaders guide 2021 is live: The leading tax disputes practitioners in t... The 10th edition of the Tax Controversy Leaders guide, the leading international publication that lists the world’s top tax disputes advisors, has released its results for 2021. The latest research cycle has been the ... By Jon Moore September 01 2020
This content is from: OECD OECD says COVID tax guidelines will not modify TP guidance The OECD aims to complete its guidance on dealing with COVID-related transfer pricing (TP) issues by November, but stresses it will not be classed as an amendment to the Transfer Pricing Guidelines (TPG). By Anjana Haines September 01 2020
