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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Despite seeming like a quiet week in the tax world, there have been numerous developments that could impact tax planning strategies and the application of some tax laws.
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Achim Pross, head of the International Cooperation and Tax Administration Division at the OECD Centre for Tax Policy and Administration, explains how dispute prevention will be improved over the coming year.
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Companies like Apple, Coca-Cola and Facebook are locked in court battles over their transfer pricing (TP) arrangements. ITR reviews a few of the biggest TP cases for tax professionals to keep an eye on in 2021.
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Multinational enterprises (MNEs) are dealing with widespread Brexit uncertainty caused by the UK-EU trade agreement’s rules of origin, a shortage of customs brokers, and changes at the Irish sea border and UK land bridge.
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France’s finance minister is spearheading digital services taxes (DSTs) against multinationals and 2021 is set to be an important year for Bruno Le Maire ahead of the 2022 elections.
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Tax directors are scrutinising their cash-flow models, while some large businesses are outsourcing more of their tax functions to the Big Four accounting firms to help with incoming tax and legal changes in the US, UK, and EU.
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Head of the Global Forum Zayda Manatta, along with Radhanath Housden, head of the AEOI Unit, and Adrian Wardzynski, policy advisor, outline the results of the 100 AEOI peer reviews and the upcoming work to ensure an effective AEOI Standard.
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Tax incentives being introduced across the Latin America (Latam) region are targeting profitable technology companies. Juan Frers, director of the Worldwide TaxNet, explains how foreign businesses can use these tax benefits to prosper in the region.
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Six months to agree on the pillar one and pillar two blueprints on how to tax the digitalisation of the economy still seems too ambitious based on the comments made during this week’s OECD public consultation.
