India’s Supreme Court rattled cross‑border structuring with its Tiger Global ruling. Subsequent rule changes narrowed the impact, but significant risks around GAAR, substance and treaty access persist
The UK-based big four spin-off firm has hired Marc Lien, who declared that most AI in professional services today is ‘cosmetic’
Projected revenue losses and exemption requests are harming the project’s capability and viability
HMRC secured lengthy prison sentences in a major payroll VAT fraud case, while law firms announced tax promotions and hires
Sponsored
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Sponsored by DeloitteDeloitte pillar two experts Chad Hungerford and Alison Lobb share their insights on the latest developments and practical issues that are emerging – and what may lie ahead -
Sponsored by DeloitteDave Yaros, tax principal, Deloitte Tax LLP
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Sponsored by AvalaraGovernments’ unprecedented access to transactional data is creating new indirect tax challenges for multinationals. Alex Baulf of Avalara summarises key regional developments ahead of a webinar sharing his practice-based insights
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The Canada Revenue Agency (CRA) will receive an additional C$150.8 million ($113.1 million) over five years to hire additional auditors, create a data quality examination team targeted at non-residents, and extend schemes aimed at tackling offshore non-compliance.
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Ruud de Mooij, who oversees tax policy at the IMF, talks to TP Week about the future of global tax and why the arm’s-length principle may no longer be fit for purpose.
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Participants at the OECD’s public consultation on BEPS 2.0 grappled with the question of whether under-taxation – as well as non-taxation – of corporate profits is a problem the OECD should address.
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In-house tax professionals, tax advisors and software providers have emphasised that complying with rapidly proliferating e-invoicing requirements requires input from businesses as a whole, not just their tax departments.
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Public and political pressure has seen tax authorities play closer attention to transfer pricing. Deloitte’s Tony Anderson, Alex Evans, Mariusz Kazuch, Rafal Sadowski and Lian Tang He explore changes in Canada, China and Poland.
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Global banking group Santander has backed the OECD's proposed significant economic presence concept as a possible solution to the problems of taxing the digital economy.
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For global corporations, determining how to comply with the US tax reform provisions and manage tax liabilities is difficult because as soon they resolve one tax problem, another pops up.
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MNEs specialising in consumer products prefer to ‘cherry-pick’ provisions they favour from the OECD’s digital tax proposals, creating a conflict among them on the best approach to taxing the digital economy.
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Mark Rems has joined KPMG’s US state and local tax (SALT) practice as a principal in Philadelphia. He will be a part of the firm’s indirect tax practice and focus on transaction tax systems.
