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
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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. -
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.
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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.
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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 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
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Sponsored by EY MexicoVíctor Anaya Sánchez of EY Mexico discusses how the newly introduced control system by the Mexican Tax Administration seeks to improve reporting functions related to fuel transactions.
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Sponsored by EY ColombiaLuis Orlando Sanchez and Juan Sebastián Torres of EY Colombia consider how double tax treaties may apply in Colombia to indirect transfers.
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Sponsored by Deloitte UKDeloitte’s practitioners from across the globe assess how transactional activity has evolved as a result of the coronavirus pandemic and consider the key aspects of the new deal landscape.
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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 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
