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2026 Edition
  • General corporate tax
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    Deloitte Kosovo
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Deloitte Kosovo has been in the market for over two decades and has a reputation for actively supporting and advising its customers on proper implementation of local tax legislation. The firm actively participates in the creation of local tax legislation that promote a fair and efficient tax legislative environment for businesses to operate in. The Kosovo tax and legal department now has more than 40 full-time staff members.

During the research period, the firm supported a well-known cement company in Kosovo with a tax litigation matter involving the taxation of interest payments.

With carbon taxes expected in the global shipping industry, onlookers say the costs of climate inaction would only be worse.
There have been some significant new hires across a range of tax firms around the world.
Coinbase and 75 other businesses suggest re-timing e-money rules under the Crypto Asset Reporting Framework to protect growth in the crypto market.
Taxpayers should not overlook the hidden tools in the MAP toolbox when it comes to dispute resolution, particularly supplementary dispute resolution (SDR). Here Emile Simpson and Peter Nias write about the routes open to businesses.
This week Barclays’ tax affairs came under scrutiny after claims the bank avoided paying UK corporate tax via a Luxembourg structure, while the European Commission put forward its long-awaited proposal for an equity tax incentive.
Tax consultants and in-house tax directors say companies and tax authorities could benefit from the use of blockchain technology to file more accurate TP documentation.
Transfer pricing specialists share their analysis and insight in the 22nd edition of ITR’s Transfer Pricing guide.
MNEs need digital solutions that can handle cross-border compliance and the demands of the supply chain. Christiaan Van Der Valk, vice president for strategy and regulatory at Sovos, discusses how to approach this.
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ITR Sponsored

  • Sponsored by Deloitte Transfer Pricing Global
    Multinationals across all sectors should be ready as fundamental changes to the international taxation system make their way into reality. Alison Lobb, Robert Stack and Paul Riley introduce this special report.
  • Sponsored by Deloitte Transfer Pricing Global
    The OECD’s work around the digitalisation of the economy is proceeding at a rapid pace and many multinational enterprises may be surprised at the scope of changes to the international tax framework. These changes could impact all larger multinationals, not just those that consider themselves part of the digital economy.
  • Sponsored by Deloitte Transfer Pricing Global
    The technology, media and telecommunications (TMT) sector may be directly affected by the G20/OECD digital economy tax proposals. Sajeev Sidher and Kaidi Liu of Deloitte Tax LLP look at the uncertainties ahead.
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