Authors from Khaitan & Co evaluate the recent CBDT notification, whereby legacy investments made by investors continue to be exempt from the applicability of GAAR
Dual-qualified corporate tax specialist Christoph Schimmer joins the firm after stints at Deloitte, Cerha Hempel and DLA Piper
Geopolitical rivalry is reshaping global tax cooperation, as the OECD’s minimum tax framework fragments and the EU grapples with the ensuing legal fallout
LED Taxand’s partner tells ITR about entrepreneurial inspirations, the importance of people skills, and what makes tax cool
Sponsored
-
Sponsored by Vertex IncKathya Capote Peimbert of Vertex examines how continuous transaction controls expose under‑addressed intercompany transaction risks, and outlines the approach multinationals should take to ensure consistent VAT treatment and improve audit defensibility
-
Sponsored by GNV ConsultingAditya Wicaksono and Reza Farhan of GNV Consulting outline new Indonesian tax provisions concerning penalty waivers, filing extensions, and compliance protections introduced under recent regulations supporting the roll-out of the Coretax system
-
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
-
The South African Revenue Service (SARS) is pushing for the implementation of advance pricing agreements (APAs) to facilitate the filing of transfer pricing (TP) documentation amid the rise in audits.
-
The EU’s forthcoming public consultation on the VAT in the Digital Age project offers an opportunity for multinational enterprises (MNEs) to push for a lower compliance burden across the economic bloc.
-
The Americas awards research cycle has now begun – don’t miss out on this opportunity to get recognised
-
Governments around the world are expected to implement OECD plans for digital tax reform, but these plans are far from the only changes on the agenda.
-
The OECD’s business group has criticised pillar two’s model rules for failing to address at least one technical issue. The rules will direct legislation in 137 countries introducing pillar two by 2023.
-
The Omicron wave has produced more supply chain disruption for companies around the world, just as there has been a surge in IP transactions. TP teams have to stay ahead of the pace of change.
-
Countries including the UK are considering cutting VAT on domestic energy bills to mitigate rising prices due to the energy crisis. Meanwhile, energy firms could face a windfall tax.
-
ITR invites tax firms, in-house teams and tax professionals to make submissions for the 2022 ITR Americas Tax Awards, Asia-Pacific Tax Awards and Europe, Middle East and Africa Tax Awards
-
The European Commission published tax initiatives in December including a directive to tackle shell entities. This could start a “cottage industry” for advisors to sell tax structures to multinational enterprises (MNEs).