LEAD ARTICLE
LEAD ARTICLE
Sponsored
Sponsored by
MDDP
Marta Klepacz of MDDP says a clear allocation of responsibilities and data testing are among the good practices multinational groups should adopt as public country-by-country reporting takes effect
September 24, 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 Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Carola Valente Della Rovere of Valente Associati GEB Partners/Crowe Valente illustrate the key phases and examine how multinational enterprises can manage intercompany pricing from planning through implementation, compliance, and tax controversy
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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 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 ChileVanesa Lanciotti of Deloitte Chile reports on Chile’s evolving TP regulation, and outlines steps multinational companies should take to stay compliant in the region.
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Sponsored by Deloitte Spanish Latin AmericaSilvana Blanco of Deloitte Argentina overviews Argentina’s increased focus on customs valuation and TP issues, with key lessons for multinational corporations.
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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.
