With a stark divergence between MNEs that prepared early and those rushing to catch up, advisers must remain agile with all manner of compliance risks
The EU agreed new cooperative and investigative measures to tackle VAT fraud, while Hungary faced legal action and Lavez Coutinho expanded its indirect tax team
The arrival of a team from Brazilian rival Costa Tavares Paes Advogados brings SiqueiraCastro’s tax headcount to seven partners and 30 associates
CSR initiatives can sometimes venture into virtue signalling, but Ryan’s tax literacy event for schoolchildren was a genuine and necessary endeavour
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Sponsored by insightsoftwareJoin KPMG and insightsoftware on June 25 as ITR presents a free webinar on the evolving role of tax professionals and how technology is driving the transformation -
Sponsored by GNV ConsultingRatna Shakira Lie and Yoan Putra Muda of GNV Consulting explain Indonesia’s new tax guidance on insurance accounting changes, addressing the transition to PSAK 117 and its implications for income recognition and compliance
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Sponsored by GNV ConsultingRatna Shakira Lie and Yoan Putra Muda of GNV Consulting outline Indonesia’s relaxation of sanctions for late 2025 corporate income tax returns and payments, alongside updated rules on preliminary refunds and compliance requirements
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Major changes are on the cards for Hong Kong’s businesses, with a new transfer pricing regime being introduced before the end of the year and the territory’s new leader Carrie Lam pledging thorough tax reform. Advisers expect to see an increase in disputes, while businesses seeking stability await an advance pricing agreement programme.
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Salman Shaheen speaks to Rudolf Elmer, the whistle-blower who has been fighting a long court battle after revealing on WikiLeaks the activities of his former employer, Swiss bank Julius Bär, in the Cayman Islands.
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Malta’s Finance Minister Edward Scicluna talks to Anjana Haines about the country’s achievements and his hopes for the future, EU taxation and international tax initiatives.
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Eaton, a diversified power management company and global technology leader in electrical systems, won a landmark transfer pricing case against the US Internal Revenue Service. Mike Patton and Mumi Hemrajani of DLA Piper US discuss the implications of this first occasion when a taxpayer has judicially challenged an APA revocation or cancellation.
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New Zealand’s fresh BEPS proposals pertain to interest limitation, permanent establishments and hybrid mismatch arrangement. MNEs may soon find it more difficult to avoid PE status. The new measures largely align with the OECD’s recommendations, but with a few twists.
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DLA Piper has appointed three tax partners in its Mexico City office.
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KPMG has appointed Preston Quesenberry as managing director in the firm’s exempt organisations tax group in the US.
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Spain has introduced groundbreaking requirements for companies to file transactional data in near real-time. ITR examines the case study of global battery company Duracell to explore how companies are dealing with the extra workload from the Suministro Inmediato de Información (SII) legislation, one month on from its implementation on July 1 2017.
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Mauro Faggion of the Italian Revenue Authority speaks to TP Week about how Italy is tackling the challenge of taxing the digital economy, and why he remains unconvinced by the BEPS project so far.
