LEAD ARTICLE
LEAD ARTICLE
Sponsored
Sponsored by
Penezoglu Law Firm
I. Introduction
September 4, 2026
-
Sponsored by MDDPŁukasz Kupień of MDDP explains why taxpayers should verify their shareholding structure and transactions from the perspective of hybrid mismatches. -
Sponsored by Grant ThorntonRonald Bergenhenegouwen and Marijn Dekker of Grant Thornton address questions surrounding the VAT position of a holding company in the EU, and explore the relevant case law.
-
Sponsored by DLA Piper NetherlandsDaan Arends, Wouter Kolkman and Jesse Peeters of DLA Piper Netherlands consider the impact of the latest EU directive on administrative cooperation in the field of taxation (DAC7), and explain how companies should prepare.
-
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
-
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
-
Sponsored by Deloitte LuxembourgIva Gyurova and Luca Derqui of Deloitte Luxembourg analyse landmark court decisions on intra-group financing, focusing on arm’s-length interest rates and their alignment with OECD transfer pricing guidance
-
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.
-
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.
-
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.
-
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
-
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.
-
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.
