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Sponsored by DeloitteDeloitte Global partners Chad Hungerford and Chris Oates reveal the key practical challenges of pillar two implementation while finding cause for optimism and even excitement in an exclusive podcast with ITR
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Sponsored by Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Carola Valente of Valente Associati GEB Partners/Crowe Valente explain how an Italian Supreme Court ruling clarifies the evidentiary burdens and arm’s-length compliance
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Sponsored by Thomson ReutersJoin this webinar on March 18 as speakers from Thomson Reuters, EY, and Mott MacDonald discuss the pain points of pillar two compliance – and how to address them
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Sponsored by GNV ConsultingAditya Wicaksono and Yoan Putra Muda of GNV Consulting report on the country addressing the global minimum tax, and a streamlining of the procedures used for tax corrections, objections, reductions, eliminations, and cancellations
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Sponsored by GNV ConsultingAditya Wicaksono and Yoan Putra Muda of GNV Consulting summarise a regulation aimed at smoothing the transition to the new VAT rate, and a revision of the rules concerning customs and excise audits
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Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services explores the growing VAT responsibilities of digital platforms, driven by EU reforms such as ViDA, and warns of enhanced compliance burdens
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Sponsored by EY RomaniaThe decision’s implications for pharmaceutical firms seeking to recover overpaid taxes on clawback payments are considered by Emanuel Bancila and Andrei Boian of Bancila, Diaconu and Associates, which is part of the EY Law network
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Sponsored by Ritch MuellerOscar López Velarde and Samantha Oseguera of Ritch Mueller examine the uncertainty surrounding Mexico’s 4.9% withholding tax on interest payments to US banks and its impact on cross-border credit amid shifting Mexico–US political dynamics
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Sponsored by KPMG SwedenAnna Valdemarsson and Heléne Markström of KPMG Sweden welcome the suggested changes in the recently published review, which are designed to enhance the use of expert tax relief in the country