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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A look back at some of ITR’s best articles on direct tax in 2020 covering everything from COVID-19 relief measures to tax transparency measures and the OECD’s work on BEPS 2.0.
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A look back at some of ITR’s best articles on indirect tax in 2020 covering everything from COVID-19, the taxation of space and environmental taxation to tax risk insurance and cannabis taxation.
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US investment app Robinhood and other financial services companies are limiting their services in response to Spain’s financial transactions tax (FTT).
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As the end of 2020 approaches, multinational companies like Amazon, Microsoft and Uber have told the OECD what they think of the blueprints for digital tax reform in a public consultation.
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Ride-sharing company Uber has reiterated its doubts over the OECD’s pillar one blueprint and taken issue with the scope of Amount A. The company recommends refining and narrowing the scope to fit the OECD’s goals.
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Incoming US President Joe Biden has made tackling climate change a key part of his campaign. Tax policy will be central to his environmental strategy, with significant impact both domestically and abroad.
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Multinational enterprises (MNEs) should engage with HM Revenue and Customs (HMRC) and its Profit Diversion Compliance Facility to prevent the need for investigations.
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Tax professionals support the expanded eligibility criteria for revising a declaration, but the problem is that timelines are tight. Taxpayers have a maximum of 15 days after filing a declaration to make any revisions.
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The Forum on Tax Administration (FTA) has established a four-point plan to help taxpayers reduce their transfer pricing (TP) audit risks, work through the difficulties created by COVID-19 and help tax administrations go digital.
