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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The European Commission (EC) has introduced measures that enable member states to relieve hospitals, medical practitioners and individuals of VAT when acquiring COVID-19 vaccines and testing kits.
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Achim Pross, head of the international cooperation and tax administration division at the OECD, says the Forum on Tax Administration’s (FTA) December 8 plenary session may help advance discussions on dispute prevention and resolution tied to the digital tax agenda.
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Selecting the right tool to meet DAC6 reporting obligations is essential. Anna Szkudlarek, advisor at KENDRIS, offers a guide in choosing between in-house solutions, outsourcing entirely or using pay-as-you go reporting software.
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In the week that Netflix decided to declare more profits in the UK, the tussle for tax revenues has led to more digital services taxes (DSTs), tariff threats, state aid developments, DAC7 and much more.
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Kate Barton, EY global vice chair of tax, discusses the trends shaping the tax industry, and what this means for students and graduates starting their career today, having started as an EY intern herself.
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Advocate General Juliane Kokott has advised the CJEU to set aside the General Court’s judgment that the Belgian excess profit tax regime does not constitute illegal state aid.
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Multinational companies (MNEs) are moving more of the transfer pricing (TP) documentation work in-house, but each business has a different approach.
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The Council of the European Union approved a legislative proposal to expand the Directive on Administrative Cooperation (DAC) to include information relating to digital platforms.
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Indian multinational enterprises (MNEs) claim that GST legislation to prevent profiteering from rate changes is unreasonable and leads to unnecessary litigation.
