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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Tax professionals told ITR that they expect the COVID-19 pandemic to intensify scrutiny on multinational enterprises’ (MNEs) transfer pricing (TP) arrangements.
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US companies are taking COVID-19 into account for existing advance pricing agreements (APAs) and particularly for new agreements they are trying to secure with the Internal Revenue Service (IRS).
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Companies have learned important lessons on how to organise their transfer pricing (TP) functions since country-by-country reporting (CbCR) came into force, putting them in a better position to face-off audits.
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The Women in Business Law Awards presented their virtual awards ceremony on Thursday, December 10th, 2020. The presentation provided an opportunity to provide recognition for the achievements of the leading women in the legal profession, as well as celebrate progressive initiatives for gender diversity, mentorship, minority women, talent management, and work-life balance.
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Up and coming tax practitioners from Allen & Overy, Jones Day, Deloitte, Uría Menéndez, Garrigues, and many more have been shortlisted for the Rising Stars Awards Europe 2020.
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The UK has released draft legislation containing provisions for leaving the EU under a transition agreement on January 1 2021, including the taxation of goods travelling from Great Britain to Northern Ireland.
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MNEs that received tax exemptions from the UK government under controlled foreign corporation (CFC) rules between 2013 and 2018 will be obliged to pay back the tax retrospectively under measures included in the Brexit Taxation Bill.
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Direct tax teams are looking at how their indirect tax colleagues have digitalised their processes to apply the same lessons to corporate tax matters, but indirect tax managers warn that technological transitions are not easy.
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The Court of Justice of the European Union (CJEU) provides an opportunity to finalise disputes. For tax directors, understanding the special characteristics of the court is essential.
