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 directors at multinational enterprises (MNEs) have warned that low data quality and inconsistency in reporting requirements across jurisdictions means public country-by-country reporting (CbCR) should not be made compulsory.
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The European Commission is set to propose two summits with the US in 2021 to discuss trade issues, but the taxation of the digital economy may be what holds back the old alliance.
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The Danish government’s bill to change controlled foreign corporation (CFC) rules is facing criticism from the EU and business leaders for overreaching on the Anti-Tax Avoidance Directive (ATAD) by excluding an important substance test.
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ITR's Senior Reporter Mattias Cruz speaks with Ivan Ferreira, tax and customs director at Siemens Brazil, about the changes to the role of tax professionals, the impact of COVID-19 and managing mental health.
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Procter & Gamble may be about to enter a court battle with the Indian authorities following a National Anti-Profiteering Authority (NAA) decision, while countries including France risk reigniting trade wars to push the international digital tax agenda.
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Tax transparency regimes must be cost efficient and streamlined globally to minimise the burden on both businesses and tax authorities and safeguard taxpayer data, according to tax professionals from corporate, governance, and advocacy backgrounds.
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Australia, India, Japan and the US have increased their strategic cooperation through the Quadrilateral Security Dialogue (Quad), potentially raising trade tensions with China in the Indo-Pacific region.
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Tax directors say that taking a collaborative approach to digital taxation can help with managing tax authority attitudes and simplify compliance, while awaiting a multilateral solution.
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Tax directors doubt that there will be an agreement on the OECD’s digital tax proposals in 2021, but want to see a commitment to address unilateral measures, tackle double taxation risks and finalise the scope as a minimum.
