LEAD ARTICLE
LEAD ARTICLE
Local Insights
Sponsored by
KPMG China
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Sponsored by Saleh, Barsoum & Abdel Aziz – Grant Thornton EgyptNouran Ibrahim, Hana Khalil and Noura Moawad of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt explain the impact that TP adjustments can have on taxable income.
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Sponsored by Saleh, Barsoum & Abdel Aziz – Grant Thornton EgyptIn the first article of a two-part series, Yasmine Hammad of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt examines the Egyptian tax authorities’ transfer pricing risk assessment criteria.
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Sponsored by Saleh, Barsoum & Abdel Aziz – Grant Thornton EgyptYasmine Hammad of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt concludes a two-part series that focuses on transfer pricing from an Egyptian perspective by explaining the main factors that companies should consider.
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Sponsored by KPMG ChinaLewis Lu of KPMG China discusses the extended and enhanced tax incentives designed to stimulate China’s economy.
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Sponsored by Russell McVeaghGreg Neill and Young-chan Jung of Russell McVeagh preview some of the corporate tax issues to be intensely debated during New Zealand’s upcoming general election, including those regarding commercial real estate, GST and foreign investment.
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Sponsored by GNV ConsultingBenjamin Simatupang and Julius Wahyu Daryono of GNV Consulting summarise recent legislative developments in Indonesia regarding the analysis of concrete data, customs re-examination, and the procedures for issuing tax assessment and tax collection notices.
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Sponsored by Gatti Pavesi Bianchi LudoviciPaolo Ludovici and Andrea Gallizioli of Gatti Pavesi Bianchi Ludovici comment on the ‘Delegation Law’ recently passed by the Italian Parliament, which provides for a broad revision of the tax residence of natural persons.
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Sponsored by KPMG SwedenProperty tax is a considerable yearly expense for commercial property owners in Sweden. Rebaz Wahab of KPMG Sweden reports on a recent judgment from the Administrative Court of Appeal in Gothenburg that offers additional guidance on how soil contamination may affect property tax valuation.
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Sponsored by Deloitte NorwayDaniel M H Herde and Lene Bergersen of Deloitte Norway explain the Court of Appeal judgment in PRA Group Europe AS v Staten v/Skatteetaten. The team acted as legal counsel for the taxpayer in the court proceedings.
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Sponsored by Ritch MuellerOscar A López Velarde and Jesus Martín Corona González of Ritch Mueller explain the tax-related benefits of FIBRAs, a Mexican investment vehicle tailored to an evolving sector.
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Sponsored by Ritch MuellerSantiago Llano, Eric Palacios, and Alfredo Sampayo of Ritch Mueller report on an isolated but notable District Court precedent that has emerged in the dynamic landscape of Mexican labour and related taxation legislation.
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Sponsored by VRMA AdvogadosPaulo Victor Vieira da Rocha, Murilo Jakuk Ferreira Lopes and Marina da Silva Fernandes of VRMA Advogados discuss the effects of Provisional Measure No. 1,152/22 regarding the deductibility of royalties from the corporate income tax assessment basis.
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Sponsored by Yaron-Eldar Paller Schwartz & CoHenriette Fuchs of Yaron-Eldar, Paller, Schwartz & Co in Tel Aviv concludes the follow-up article on SAFE investments in Israel, outlining the relative certainty of walking the safe “green path”.
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Sponsored by Yaron-Eldar Paller Schwartz & CoIn the first of a two-part article, Henriette Fuchs of Yaron-Eldar, Paller, Schwartz & Co in Tel Aviv reports on Israel tax authorities’ acceptance of the SAFE for investment in innovative and tech companies.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US discuss the US TP penalty regime and a recent shift towards more aggressive penalty enforcement by the IRS.
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Sponsored by Deloitte GermanyClaudia Lauten and Janis Sussick of Deloitte discuss how the resurgence of large-scale government subsidies can impact the tax and TP approaches of global multinational enterprises in the industrial products and construction (IP&C) sector.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US discuss IRS alternative dispute resolution (ADR) and prevention programmes and how their underutilisation impedes effective tax administration.
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Sponsored by Mason RakITR sat down with the founder and managing partner of Mason Rak, a specialist tax recruitment firm, to discuss what makes a tax Superstar and how to best position top-level professionals for that next big career move.
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Sponsored by Wolters KluwerA poll conducted for a webinar by ITR and Wolters Kluwer on tax data management indicates many organisations have plenty of work to do in addressing increasingly stringent compliance requirements.
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Sponsored by Vertex IncTax engines offer a scalable and potentially cost-saving alternative to in-house solutions in automating updates and manual processes, leading to a wide range of advantages, says Max Borgmann of Vertex.
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Sponsored by Deloitte GermanyRichard Schmidtke, Heike Schenkelberg and David Sauer of Deloitte Germany analyse the impacts of various macroeconomic events on the life sciences and healthcare industry, and the subsequent TP implications.
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Sponsored by DeloitteRalf Heussner of Deloitte Germany, Priscilla Ratilal of Deloitte Australia and Anna Lam of Deloitte UK examine the latest market and regulatory developments in the banking sector and their TP impact.
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Sponsored by DeloittePhilip Moralee of Deloitte Hong Kong and Craig Bennie of Deloitte Australia consider the complex macroeconomic themes impacting the insurance industry, and how companies can best prepare for disruption.