LED Taxand’s partner tells ITR about entrepreneurial inspirations, the importance of people skills, and what makes tax cool
Shiny new offices like Ryan’s in London Bridge aren’t just a cost – they signal that a firm is willing to align with its clients’ interests
Darren Graves will succeed Richard Houston, who is set to lead Deloitte EMEA; in other news, Morgan Lewis hired a three-partner tax team in New York
India also signed its first-ever bilateral APAs with France, Ireland, Indonesia and Sweden last year, the CBDT revealed
Sponsored
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Sponsored by EY RomaniaDiana Lupu and Ana-Maria Nițu of EY Romania explain when entities subject to the global minimum tax can transition to IFRS, the key benefits and challenges, and the implications for financial reporting and compliance -
Sponsored by YulchonSeveral South Korean transfer pricing cases have established clearer judicial standards emphasising robust comparability analysis and stronger functional and economic evidence. Yulchon tax partners provide practical insights for navigating the heightened requirements
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Sponsored by RSM IndonesiaIchwan Sukardi and T Qivi Hady Daholi of RSM Indonesia examine how geopolitical conflict and economic volatility are reshaping transfer pricing risk and enforcement, with a particular focus on Southeast Asia and Indonesia
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Pascal Saint-Amans is leaving as director of the OECD’s tax unit after 15 years of service.
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Siemens and Uber are among the companies shifting tax plans to manage the unprecedented pace of global tax legislation.
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APAC tax teams that engage proactively with authorities can still face difficult decisions on how to approach their compliance obligations in different countries.
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Kuwait signed its first tax treaty with a Gulf Cooperation Council country, while the IRS and Western Digital have settled a $1.6 billion transfer pricing dispute.
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Tax directors warned Brazil’s alignment with the OECD guidelines could alter the way corporations use comparables and approach royalties in TP.
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Businesses say pillar one sourcing rules lack simplicity and could lead to administrative burden costs, following the OECD’s progress report in July.
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Some businesses are bucking the outsourcing trend and bringing certain tax functions back in-house as scrutiny by tax authorities increases.
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Tax directors have warned businesses of the potential pitfalls when integrating different tax operations, amid record high mergers and acquisitions activity.
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Microsoft and Unilever raise concerns in the OECD consultation on pillar one, while the Brazilian government is set to table a bill on transfer pricing reform.
