ITR Search | International Tax Review

US Tax Court determines IRS abused its discretion in cancelling two APAs with Eaton

Eaton, a diversified power management company and global technology leader in electrical systems, won a landmark transfer pricing case against the US Internal Revenue Service. Mike Patton and Mumi Hemrajani of DLA Piper US discuss the implications of this first occasion when a taxpayer has judicially challenged an APA revocation or cancellation.

August 07 2017

New Zealand BEPS measures to raise bar on PE avoidance

New Zealand’s fresh BEPS proposals pertain to interest limitation, permanent establishments and hybrid mismatch arrangement. MNEs may soon find it more difficult to avoid PE status. The new measures largely align with the OECD’s recommendations, but with a few twists.

Lena Angvik, August 04 2017

Three tax partners join DLA Piper in Mexico

DLA Piper has appointed three tax partners in its Mexico City office.

Natalie Leonidou, August 04 2017

Preston Quesenberry joins KPMG

KPMG has appointed Preston Quesenberry as managing director in the firm’s exempt organisations tax group in the US.

Natalie Leonidou, August 03 2017

How Spanish SII is impacting companies: Duracell case study

Spain has introduced groundbreaking requirements for companies to file transactional data in near real-time. ITR examines the case study of global battery company Duracell to explore how companies are dealing with the extra workload from the Suministro Inmediato de Información (SII) legislation, one month on from its implementation on July 1 2017.

Joe Stanley-Smith, August 03 2017

Q&A: Mauro Faggion of the Italian Revenue Authority homes in on the digital economy

Mauro Faggion of the Italian Revenue Authority speaks to TP Week about how Italy is tackling the challenge of taxing the digital economy, and why he remains unconvinced by the BEPS project so far.

Lena Angvik, August 03 2017

OPINION: Business should get behind carbon taxes before the world burns

Disturbing reports on climate change show why the world must support carbon taxes, but they can also bring benefits for businesses, writes Salman Shaheen.

Salman Shaheen, August 03 2017

KPMG hires three transfer pricing experts

KPMG in the US has hired Mark Martin, Mark Horowitz and Tracy Gomes from McDermott Will and Emery to help clients across all industries assess broader value management considerations in transfer pricing disputes resulting from BEPS.

Ehi Ogona, August 02 2017

Mexican tax reform proposed by leading business organisation

One of Mexico’s leading business organisations has today released its proposals for tax reform. It is pushing the government to adopts its proposals as part of the annual budget statement due by September 8.

August 02 2017

EU tells Belgium and France to abolish tax exemptions for ports

The European Commission (EC) has made the next move in a long-running state aid dispute over corporate tax exemptions for ports, by telling France and Belgium to abolish the exemptions in order to align their tax regimes with EU law.

Joe Stanley-Smith, August 02 2017

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