LEAD ARTICLE
LEAD ARTICLE
Sponsored
Sponsored by
DLA Piper Netherlands
Jian-Cheng Ku, Jean-Paul Dresen, and Xander Stubenrouch of DLA Piper Netherlands discuss the imminent turnaround on arm’s-length interest deduction in the Netherlands following a landmark EU case.
September 30, 2022
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Sponsored by Lobo Vasques
Carlos Lobo and Tiago Barbosa of Lobo Vasques discuss the recent tax measures in Portuguese-speaking Africa. -
Sponsored by Thomson Reuters
ITR and Thomson Reuters hosted a webinar on November 22 to discuss the continuing tax transformation in the Middle East and North Africa region.
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Sponsored by Thomson Reuters
ITR and Thomson Reuters hosted a webinar on November 17 to discuss how indirect tax challenges can be simplified through the use of technology.
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Sponsored by Rosli Dahlan Saravana Partnership
S Saravana Kumar and Yap Wen Hui of Rosli Dahlan Saravana Partnership explain the significance of a ruling that an agreement for a gas compressor installation is subject to nominal stamp duty.
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Sponsored by KPMG China
Lewis Lu of KPMG China discusses the refined voluntary disclosure regime implementation rules for customs duty, valid from July 2022 to the end of 2023.
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Sponsored by GNV Consulting
Benjamin Simatupang and Erviyanti of GNV Consulting provides a summary of developments concerning VAT invoices and export duty in Indonesia.
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Sponsored by DLA Piper Netherlands
Jian-Cheng Ku, Jean-Paul Dresen, and Xander Stubenrouch of DLA Piper Netherlands discuss the imminent turnaround on arm’s-length interest deduction in the Netherlands following a landmark EU case.
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Sponsored by Deloitte Norway
Lene Bergersen of Deloitte Norway explains the EFTA Court judgment in PRA Group Europe AS v Staten v/Skatteetaten.
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Sponsored by EY Romania
Ukrainians who stay in Romania for more than six months could face additional tax liabilities. Corina Mîndoiu and Andra Ciotic of EY Romania explain the relevant legislation for those who fled the conflict.
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Sponsored by Machado
Cecilia Yokoyama and Juliana Mari Tanaka of Machado Associados discuss the legal definition of praça that sets the taxable basis for excise tax in transactions carried out between interdependent companies.
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Sponsored by Escalante & Asociados
Ángel Escalante-Carpio and Gabriel Rojas Izquierdo of Escalante & Asociados discuss the binding precedent in which it was concluded that VAT charged must be paid through cash flow to be deductible.
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Sponsored by Deloitte
Increased transfer pricing documentation requirements are not reducing the number of disputes. Jennifer Breeze, Chris Ferguson, and Simón Somohano of Deloitte offer regional perspectives on the issue and explain what businesses may be able to do to prevent escalation.
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Sponsored by Thomson Reuters
ITR and Thomson Reuters hosted a webinar on November 22 to discuss the continuing tax transformation in the Middle East and North Africa region.
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Sponsored by Thomson Reuters
ITR and Thomson Reuters hosted a webinar on November 17 to discuss how indirect tax challenges can be simplified through the use of technology.
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Sponsored by Deloitte US
Nick Gaudioso Jr, Mayank Gautam and Randy G Price of Deloitte US examine the digital transformation in the oil and gas sector and the transfer pricing considerations that multinational enterprises must explore.
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Sponsored by Deloitte
Rather than simplifying and standardising international tax, the OECD BEPS recommendations have led to a complex landscape. Vrajesh Dutia and Eric Lesprit of Deloitte analyse the application of the guidance across several high-profile jurisdictions.
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Sponsored by EY Asia-Pacific
The indicators point in one direction: an increase in tax controversy, as authorities’ resources are ploughed into increased scrutiny. Luis Coronado of EY explains why, and suggests what tactics businesses should be adopting.
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Sponsored by KPMG US
Mark Martin and Thomas Bettge of KPMG in the US review recent Internal Revenue Service enforcement efforts regarding foreign corporations’ US income tax returns, and discuss the waiver process for taxpayers with untimely returns.
