Taxpayers should support the MAP process by sharing accurate information early on and maintaining open communication with the competent authorities, the OECD also said
The Fortune 150 energy multinational is among more than 12 companies participating in the initiative, which ‘helps tax teams put generative AI to work’
The ruling excludes vacation and business development days from service PE calculations and confirms virtual services from abroad don’t count, potentially reshaping compliance for multinationals
User-friendly digital tax filing systems, transformative AI deployment, and the continued proliferation of DSTs will define 2026, writes Ascoria’s Neil Kelley
Sponsored
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Sponsored by Spanish VAT ServicesThe ruling clarifies that Spain cannot restrict VAT exemptions for general services directly necessary to independent groups’ exempt activities, says Fernando Matesanz of Spanish VAT Services -
Sponsored by MachadoGabriel Caldiron Rezende of Machado Associados comments on the latest developments related to the beginning of the Brazilian consumption tax reform test phase and considers the next steps
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Sponsored by KPMG SwedenNils Schmid and Isabelle Berking of KPMG Sweden analyse the possibilities for sovereign wealth funds to claim refunds of Swedish withholding tax following a recent proposal referred to the Council on Legislation
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Amount B was top of the agenda at ITR’s US Transfer Pricing Forum 2024, while there were also heated discussions on the US’s potential adoption of pillar two
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There will be an ‘unnecessary and burdensome compliance nightmare’ for small practices if the rules are not struck out, an Australian opposition politician told ITR
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UK government looks to introduce e-invoicing, Grant Thornton hires from the ‘big four’ in Ireland, and more
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The tax expert’s appointment comes as EY plans to separate the roles of regional managing partner and chair going forward
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The report claims ‘significant progress’ has been made on global minimum tax implementation and says a ‘notable shift’ occurred in taxation of business
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HMRC is 'showing us what good looks like', one expert has claimed
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Senator Barbara Pocock was unimpressed with the firm reporting favourably on its continuing governance overhaul
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Awards
The firm also won regional awards for Pro Bono Firm of the Year and Tax Law Firm of the Year
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It follows the end of a tax break created by the former prime minister; in other news, amount B has taken one step closer to reality
