LEAD ARTICLE
LEAD ARTICLE
Sponsored
Sponsored by
Crowe Valente/Valente Associati GEB Partners
Federico Vincenti and Carola Valente Della Rovere of Valente Associati GEB Partners/Crowe Valente outline key transfer pricing documentation requirements in Italy, highlighting the upcoming tax return filing deadline and the importance of master and local file consistency
August 17, 2026
-
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.
-
Sponsored by Deloitte USStephan Habisch and Andreas Göttert of Deloitte Germany consider how the automotive sector will rise to TP challenges faced in today’s world by adapting business models to meet the needs of their customers.
-
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
-
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
-
Sponsored by Morais Leitão, Galvão Teles, Soares da Silva & AssociadosSofia Araújo Alves of Morais Leitão, Galvão Teles, Soares da Silva & Associados explains the Carbon Border Adjustment Mechanism’s transition to its definitive phase, highlighting new compliance requirements, thresholds, and regulatory simplifications
-
Sponsored by QCG Transfer Pricing PracticeJesús Aldrin Rojas of QCG Transfer Pricing Practice describes the transfer pricing documentation protocol in Mexico and explains why taxpayers should review their documentation practices.
-
Sponsored by VRBF AdvogadosPaulo Victor Vieira da Rocha and Murilo Jakuk Ferreira Lopes of VRBF Advogados discuss a case decided by the Brazilian Administrative Court that focuses on the offset of losses in the event of the extinction of a company.
-
Sponsored by HLB MAAT AsesoresCarlos Pérez Gómez and Alberto Platas of HLB MAAT Asesores provide an insight into reimbursement income, costs and expenses operations with related parties in Mexico.
-
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
