LEAD ARTICLE
LEAD ARTICLE
Sponsored
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The last full compliance cycle under the Income-tax Act, 1961 before the Income-tax Act, 2025 takes effect — and the year in which TPO scrutiny of GCC margins, intra-group services and tax-holiday units has become the norm rather than the exception. A jurisdiction briefing by SBC International Tax Practice for ITR World Tax.
September 17, 2026
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Sponsored by Spanish VAT Services AsesoresFernando Matesanz of Spanish VAT Services analyses a judgment confirming that retaining and leasing business premises in a transfer of a going concern may trigger input VAT adjustments -
Sponsored by Spanish VAT ServicesThe success of ViDA in creating a harmonised digital reporting framework hinges on EU member states simplifying national VAT reporting obligations, says Fernando Matesanz of Spanish VAT Services
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Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services explains how a General Court judgment clarifies that VAT group status does not extend exemption eligibility, reinforcing the importance of the supplier’s individual recognition
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Sponsored by DeloitteXavier Sotillos Jaime and Inês Teixeira of Deloitte Luxembourg explore how multinational manufacturers should address industrial data in transfer pricing models as smart factories reshape value creation, investment, and risk allocation
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Sponsored by Deloitte LuxembourgBalazs Majoros and Oleg Tupchii of Deloitte Luxembourg examine the Singapore Telecom case and its implications for intra-group financing, implicit support, parental guarantees, and arm’s-length interest rates
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Sponsored by Deloitte LuxembourgJean-Michel Henry and Mona El-Begawi of Deloitte Luxembourg examine the complexities created by timing differences in Luxembourg, EU, and OECD tax regimes
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Sponsored by Copper WolfBruno Fregoso of Copper Wolf reports on Mexico’s legislative attempts to grapple with the rising use of cryptocurrency, with potentially significant implications for both direct and indirect tax.
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Sponsored by Deloitte MexicoAs Mexican taxpayers face an increased set of TP requirements, Simón Somohano and Selene Rangel of Deloitte Mexico offer a guide through the new complexities.
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Sponsored by Deloitte Spanish Latin AmericaGloria Guevara of Deloitte Peru reports on the country’s recent efforts to demystify its TP rules for cross-border commodity deals, as uncertainty remains.
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Sponsored by TWL Law GroupBob Tseng and Sally Nguyen of TWL Law Group highlight four critical tax exposure areas that foreign investors should carefully consider when conducting business in Vietnam to help them structure their operations effectively
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Sponsored by Thomson ReutersITR 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 ReutersITR and Thomson Reuters hosted a webinar on November 17 to discuss how indirect tax challenges can be simplified through the use of technology.
