MNEs now face a shift from modelling to execution as the side‑by‑side deal forces tax teams to upgrade systems, harmonise data, and prevent costly pillar two mismatches
As recent surveys suggest a disconnect between AI adoption and employee engagement, the big four risk digging themselves into a strategic hole
Almost three-quarters of surveyed tax professionals are concerned about inaccurate AI outputs; in other news, Dentons hired a partner from CMS to lead its Belgian tax team
Long-running, high-value and complex enquiries are a significant reason for HM Revenue and Customs’s increased TP yield, experts suggest
Sponsored
-
Sponsored by CuatrecasasJosé Maria Cabral Sacadura and Vicente Pirrone of Cuatrecasas analyse the Sofina line of CJEU case law and assess when Portuguese withholding tax rules entitle foreign loss‑making companies to reimbursement -
Sponsored by Svalner Atlas AdvisorsPatrik Sedlar and William Berntö of Svalner Atlas Advisors draw on case law to question whether the Swedish Tax Agency’s stance on recharacterising intra‑group intangible property licensing arrangements conflicts with the OECD Transfer Pricing Guidelines
-
Sponsored by SumersonNicolas Duboille and Mathis Rossignol of Sumerson explain how France’s new withholding tax mechanism reshapes access to treaty relief and creates significant cash-flow and compliance implications
-
Pillar one’s efforts to reconcile clashing principles on allocating business profits may be admirable but the OECD’s project lacks a long-term vision, argues Leonard Wagenaar
-
Independent senator and former rugby union ace David Pocock told ITR he would consider supporting disallowance of new rules that have been branded as burdensome by tax associations
-
Work on the publication was co-funded by several European governments and the EU
-
The Liberal and National parties of Australia have vowed to snuff out ethical obligations which tax associations say are burdensome
-
Bart Le Blanc and Daan Goedemoed of Norton Rose Fulbright offer practical advice on how to manage dividends and gains in various jurisdictions considering new pillar two rules
-
The sale of its government consulting arm to Allegro Funds and a general government reluctance to use the firm contributed to the revenue drop
-
The ATO’s request follows the Federal Court of Australia’s full court ruling in favour of the soft drink company in June
-
Hay, a tax partner at Grant Thornton in Scotland, tells ITR about tax as a ‘golden thread’, being an adventure holiday planner and what makes tax cool
-
Liquidators from the troubled property firm have accused PwC of ‘negligence’; in other news, Grant Thornton and Paul Hastings have made strategic tax partner hires
