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 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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A new version of tax invoices was released that requires taxpayers to disclose substantially more details with respect to their transactions, adding another layer of complexities to a system that already requires heavy diligence from taxpayers to ensure their expenses meet all tax formalities to be claimed as deductible.
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Andersen Global has established a new presence in Greece and Cyprus through a collaboration agreement with UnityFour and Pistiolis-Triantafyllos & Associates.
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Medtronic is being forced to defend its transfer pricing practices again after the IRS launched an appeal on the 2016 ruling. But after concluding a decade-long court dispute last year, how long could this latest challenge take?
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Researchers from the University of Amsterdam have uncovered the extent of the role highly developed countries play in squirreling money into tax havens. But what is in it for them, and what can be done to tackle such practices?
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The report exposes the Netherlands and the UK as the world’s biggest channels for routing corporate profits to tax havens – a practice that has itself become a business model, tax professionals and tax justice activists say.
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With less than six months until VAT begins to apply across the GCC’s member nations, the majority of businesses and industries operating in the region are delaying preparations as they await final laws, raising the risk of non-compliance and subsequent sanctions.
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The ECJ will soon rule on a case involving global pharmaceutical company Boehringer Ingelheim that will set a VAT precedent for the pharmaceutical sector. Jan Sanders, indirect tax manager at RELX, discusses the impact of a ruling on this long-debated matter concerning the VAT treatment of supplies outside a distribution chain.
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Based on growing demand from clients for assistance with BEPS compliance, KPMG US has hired three new transfer pricing specialists, Mark Martin, Mark Horowitz and Tracy Gomes.
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The Treasury’s draft laws, detailing their budget proposals, reveal the government’s plan to curb the use of buyback schemes, tackle dividend stripping and extend the CFC rules, among others, which are anticipated to greatly impact corporate transactions.
