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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UK Court of Appeal rules against hotel group on recoverable VAT; European prosecutors nab missing trader fraudsters; Nigeria rakes in more indirect tax
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Making cross-border purchases can save on VAT in the short term but TP issues may arise, an in-house tax expert suggested
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Providing advice at pace will help law firms build better client relationships, according to new in-house survey data
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Richard Gregg’s latest action comes after he successfully sued the firm over an attempt to dismiss him last year
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PwC reportedly faces a minimum penalty of $137.9 million according to sources familiar with the matter; in other news, KPMG merges its Swiss and UK arms
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Nutt, a tax partner in the energy sector at MHA, tells ITR about dolphin daydreams, her distaste for working from home and what makes tax cool
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More than 145 countries have now signed up to the deal since it was introduced in 2021
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AI will be influential in compliance work but shouldn’t be blindly trusted, an in-house tax expert argued at ITR’s flagship indirect tax event
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Inbound PwC UK senior partner Marco Amitrano has found a top job in his leadership team for election rival and former tax head Laura Hinton
