Ian Halligan previously led Baker Tilly’s international tax services in the US
Exclusive ITR data emphasises that DEI does not affect in-house buying decisions – and it’s nothing to do with the US president
The firms made senior hires in Los Angeles and Cleveland respectively; in other news, South Korea reported an 11% rise in tax income, fuelled by a corporation tax boom
The ‘deeply flawed’ report is attempting to derail UN tax convention debates, the Tax Justice Network’s CEO said
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Sponsored by Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Carola Valente Della Rovere of Valente Associati GEB Partners/Crowe Valente examine the challenges and methodologies involved in determining arm’s-length prices for transactions involving intangible assets, addressing how to ensure compliance and mitigate tax risks -
Sponsored by VdAThe regime has modernised the taxation of employee equity, but several lingering shortcomings leave room for enhancement, say João Riscado Rapoula, Miguel Gonzalez Amado, and Ana Francisca Ribeiro of VdA
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Sponsored by PwC ChileSandra Benedetto and Paula Campusano of PwC Chile analyse recent Chilean Internal Revenue Service rulings that adopt a new methodology compared with the criteria set in previous administrative instructions
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Cairn CEO Simon Thomson is holding meetings with Indian ministers to discuss his company’s long-running transfer pricing dispute with the Income Tax Department to end the matter and claim a $1.4 billion arbitration award.
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Singapore follows Australia, New Zealand and other countries by removing the goods and services tax (GST) relief on the importation of low-value goods to ensure a level playing field between domestic and foreign businesses.
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Multinational enterprises and tax advisors say Kenya’s digital services tax (DST) is an indication that more Kenyan taxes targeting large companies are likely to follow. Support from ATAF means that neighbouring countries may also follow suit.
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US technology companies, including Amazon and Netflix, are increasing their US cash reserves as they prepare for a higher tax burden under President Joe Biden’s administration.
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Revelations that Luxembourg’s public beneficial ownership register is not delivering on policy and transparency objectives, and fresh calls for more taxes on digital businesses, have hit the headlines this week.
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Coca-Cola could face a potential liability of more than $12 billion if it loses its long-running battle with the US Internal Revenue Service (IRS) over its transfer pricing (TP) methodology.
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Companies are increasingly turning to tax insurance to reduce their exposure to transfer pricing (TP) risks. The COVID-19 crisis has raised financial and operational risks for intra-group arrangements.
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As Switzerland tackles a range of novel fiscal challenges, ITR has partnered with leading tax advisors to prepare you for the tax implications of the year ahead.
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Tax professionals are becoming impatient as the publication of VAT executive regulations and guidance continues to be delayed.
