New data on public CbCR showed uneven adoption, as Singapore advanced pillar two compliance and firms expanded their tax capabilities
Nearly two years after its publication, the Corporate Tax Roadmap is reshaping the UK’s TP framework through incremental reforms focused on scope, transparency and earlier HMRC intervention
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
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Sponsored by Spanish VAT ServicesThe CJEU’s Stellantis ruling builds on recent case law concerning the VAT implications of transfer pricing adjustments and highlights an often overlooked interaction, says Fernando Matesanz of Spanish VAT Services -
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
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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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Does the new EU directive on tax transparency rules for intermediaries have the potential to weed out black sheep in the tax world? More than two thirds of participants in the directive’s consultation anticipate that introducing mandatory disclosure for intermediaries will impact aggressive tax planning schemes.
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The sixth edition of the Indirect Tax Leaders guide has been released, with more than 200 new indirect tax leaders recognised around the world.
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Steven Spielberg’s science-fiction film the Minority Report is becoming a reality as Japan announces plans to use artificial intelligence (AI) to ‘talk’ to taxpayers and hunt them for auditing and investigation.
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German companies could be hit with an unexpected tax bill if the European Court of Justice (ECJ) rules that a commonly used clause in the country’s Real Estate Transfer Tax (RETT) Act constitutes state aid.
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The OECD has released two new discussion drafts on permanent establishments and profit splits under the BEPS project. Tax professionals are now evaluating new clarifications while corporates are considering practical administration.
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NGOs are concerned that heavy corporate lobbying could derail the UN’s attempts to crack down on tax avoidance and have written to the new UN secretary-general in an effort to keep up the pressure.
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The Gulf Cooperation Council (GCC) Value Added Tax (VAT) Treaty (the treaty) is a landmark document for the Gulf region. It sets out the framework of a VAT system between the six GCC countries – Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, and the United Arab Emirates.
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