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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The Senate report into PwC’s scandal is titled ‘The cover up worsens the crime’
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Law firms that are conscious of their role in society are more likely to win work, according to a survey of over 23,000 in-house professionals
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The firm’s tax business generated a quarter of HLB’s overall revenues in 2023
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While successful pillar two implementation will require collaboration across all units, a combination of internal and external tax advice is at the centre of the effort
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Binance has also been accused of manipulating foreign exchange rates via currency speculation and rate-fixing
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Six individuals should have raised questions over information they received but did not breach professional standards, according to the firm
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The partnership of KPMG UK has installed Holt for a second term as CEO and senior partner; in other news, a Baker McKenzie partner has sued the IRS
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HSBC has settled a claim originally worth £240m relating to a failed film tax relief scheme without admitting liability or wrongdoing
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Their prediction comes after the IRS announced it would send compliance letters to large foreign companies emphasising their US tax obligations
