This content is from: Global FATCA and CRS: The end of an era Sofia Stavridi, a Queen Mary University of London graduate now working in investment management tax services at a Big 4 firm in the UK, provides a refresher on FATCA and CRS, tracking the latest trends in global excha... March 30 2016
This content is from: Global The Brockman brief: The (post-BEPS) tax function of tomorrow The evolution of international taxation, driven by the OECD’s BEPS Actions, is eliciting new ways of thinking about the effective management of an internal tax function. March 30 2016
This content is from: Sponsored US Inbound: US Tax Court upholds IRS authority to make aggregated TP adjustments March 30 2016
This content is from: Global Q&A: Rosen Group: Talking tax in turbulent times for the oil sector Carolina Graterol, global head of tax and transfer pricing at Rosen Group, discusses boardroom expectations and the evolving role of tax across the company’s other functions. By Matthew Gilleard March 30 2016
This content is from: United States How patent boxes became the new normal Since October 2015, authorities have been reacting to the outcome of the BEPS Project. The implementation of new legislation and adaption of existing regulations to match the new OECD guidelines has already begun to i... March 30 2016
This content is from: Global Implementation of profit splits In the seventh in a series of articles on intangibles and finance, Tom Braukmann, Philip de Homont and Alexander Voegele, NERA Frankfurt, show how to implement a profit split system. March 30 2016
This content is from: United States Walmart triumphs in Puerto Rico tax case Retailer Walmart has won a $100 million tax case against the Puerto Rican Government in controversial circumstances. The multinational is the largest private sector employer in Puerto Rico. By Joe Stanley-Smith March 30 2016
This content is from: United States Akerman expands Chicago office David Blum has joined Akerman as a partner in the firm's Chicago tax practice group. By Amelia Schwanke March 24 2016
This content is from: United States Ryan grows leadership team Jeff Miller has joined Ryan’s executive leadership team as a principal specialising in dispute resolution in the firm’s advocacy group. By Amelia Schwanke March 21 2016
This content is from: United States New principal joins Deloitte’s tax team Deloitte’s tax practice has taken on Dave Varley as a principal in the Washington national tax group. By Amelia Schwanke March 21 2016
This content is from: United States Stack says US will withdraw CbC information if made public The US will not share country-by-country report (CbCR) information with foreign authorities who choose to make the reports public, said deputy assistant secretary at the US Treasury Robert Stack. By Joe Stanley-Smith March 15 2016
This content is from: United States Analysing Facebook’s tax fiasco On March 4, two of the major UK newspapers’ online sites released two different stories about Facebook relocating its sales revenue to the UK. Differing views on the company’s tax liabilities reveal that Facebook’s ta... By Amelia Schwanke March 15 2016
This content is from: United States US will withdraw from CbCR if made public Robert Stack, deputy assistant secretary at the US Treasury, has said the US would not share information from country-by-country reports (CbCR) if authorities decide to make the information public. By Joelle Jefferis March 14 2016
This content is from: United States Manatt’s Los Angeles tax practice expands Robert Duran has joined Manatt, Phelps & Phillips's tax, employee benefits and executive compensation practice in Los Angeles. By Amelia Schwanke March 14 2016
This content is from: United States Squire Patton Boggs promotes two Lindsay Fainé and John Hutchinson have both been promoted from associate to partner in Squire Patton Boggs’s global tax strategy and benefits practice group. By Amelia Schwanke March 11 2016
This content is from: United States Blank Rome adds tax partner to its tax team Cynthia Gausvik has joined Blank Rome as a partner in the tax benefits and private client group. By Amelia Schwanke March 11 2016
This content is from: United States Tax whistleblowers: A change in the wind Two recent tax dispute cases in the US have granted whistleblowers significant award payments for the first time, revealing a change in the way whistleblowing is seen by both the government and the public. By Amelia Schwanke March 11 2016
This content is from: United States Stack and Saint-Amans agree: US tax reform driven by BEPS process Pascal Saint-Amans, director at the OECD, and Robert Stack, deputy assistant secretary at the US Treasury have acknowledged the role the BEPS process has held in pushing the US to reform its tax system. By Joelle Jefferis March 10 2016
This content is from: United States Key takeaways from the revised US tax treaty model The revised US tax treaty model, which is the baseline text used by the US for treaty negotiations, places special consideration on bilateral treaties, as well as adding a number of benefits for cross-border transacti... By Amelia Schwanke March 09 2016
This content is from: Global The tax transactional survey 2016 International Tax Review analyses global M&A trends from the past year and highlights the leading firms for tax transactional advice by jurisdiction. March 09 2016
This content is from: United States The Brockman brief: CbCR: Surrogate parent entity – good idea, but will it work? The OECD’s BEPS Action 13: Country-by-Country Reporting Implementation Package introduced a ‘surrogate parent entity’ (surrogate) concept for the country-by-country (CbC) report. March 09 2016
This content is from: United States US to finalise CbCR rules by end of June The US “fully expects” to have finalised its country-by-country reporting (CbCR) rules by June 30, according to Robert Stack, Treasury deputy assistant secretary for international tax affairs. By Contributed March 09 2016
This content is from: United States US to finalise CbCR rules by July The US will finalise its country-by-country reporting (CbCR) rules by July, according to Robert Stack, Treasury deputy assistant secretary for international tax affairs. By Joelle Jefferis March 09 2016
This content is from: United States Steven Schneider joins Baker & McKenzie Steven Schneider has joined Baker & McKenzie’s North American tax practice as a partner in Washington. By Amelia Schwanke March 07 2016
