Long-running, high-value and complex enquiries are a significant reason for HM Revenue and Customs’s increased TP yield, experts suggest
Landmark legal updates in India have led companies to prioritise specialised tax advisers over accountants, ITR has found
Brazil’s shift to a nationwide consumption tax is more than conceptual; it fundamentally transforms municipal revenue, enforcement, and administrative disputes
While some advisers praised the ruling’s definition of a ‘voucher’ for VAT purposes, a UK partner said the case left unanswered questions
Sponsored
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Sponsored by DeloitteJobst Wilmanns and Anna Bolosheva of Deloitte Germany introduce this year’s ITR guide presenting transfer pricing insights across multiple sectors. The articles summarised below feature expert analysis from Deloitte’s international transfer pricing specialists -
Sponsored by MachadoRenata Colafêmina and Rafaela Calçada da Cruz of Machado Associados discuss the test rates and ancillary obligations to be implemented from 2026, as Brazil prepares for its sweeping consumption tax changes
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Sponsored by MDDPMonika Marta Dziedzic and Paweł Wyciślik of MDDP analyse how Poland’s imposition of beneficial ownership as a condition for the application of dividend withholding tax exemptions narrows the Parent–Subsidiary Directive’s scope
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While pillar two has been enacted on paper in Brazil, companies are encountering a range of practical compliance issues, ITR has heard
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Moore, founding partner of the Chicago tax boutique which bears her name, shares her career wisdom for ITR’s new Women in Tax interview series
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But partners at the firm admit that jumping ship to the US would not be as easy as some believe
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Governments are rewriting tax policy for the AI era, deploying digital taxes, tailored incentives and algorithmic enforcement that redefine where value is created
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Wingrove will succeed Bill Thomas, who has served in the role since 2017; in other news, Andersen unveiled a sharp increase in revenues for 2025
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Partners are divided on Italy vs PDM D’s analytical depth, evidentiary standards, and what the judgment signals for future intra-group financing cases
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As GCCs increasingly become strategic hubs, multinationals face heightened risks around permanent establishment and place of effective management
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While all options presented ‘drawbacks’, European Commission tax leader Wopke Hoekstra said the controversial US carve-out deal has ‘many benefits’
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From tech preparations to competitiveness concerns, Tax Systems’ Russell Gammon addresses the most pressing client considerations arising from the SbS deal
