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Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services welcomes a Spanish Supreme Court judgment rejecting the excessive formalism of Spanish legislation and indicating alignment with the EU on VAT, but says more should be done.
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Sponsored by insightsoftwareJoin ITR and insightsoftware at 3pm BST on September 28 as they discuss the OECD BEPS 2.0 pillar two legislation, the implications for multinational tax teams, and how to minimise risk and prepare for compliance.
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Sponsored by DLA Piper NetherlandsJian-Cheng Ku and Sharada Dhalganjansing of DLA Piper Netherlands weigh up a European Commission proposal that is designed to incentivise financing investments through equity rather than debt, with an eye on Dutch taxation.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US review recent Internal Revenue Service enforcement efforts regarding foreign corporations’ US income tax returns, and discuss the waiver process for taxpayers with untimely returns.
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Sponsored by MachadoGabriel Caldiron Rezende and Thales D’luca Magagnin of Machado Associados discuss the measures taken by the Brazilian government to reduce taxes on fuel to control the effect of inflation on prices.
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Sponsored by Grant ThorntonSridhar R of Grant Thornton reports on the measures that India is taking towards alignment with the OECD’s pillar one and pillar two as the world learns from the country’s proactive approach.
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Sponsored by DeloitteJobst Wilmanns and Anodri Suchdeve of Deloitte Germany introduce ITR’s transfer pricing supply chain management guide, produced in collaboration with global transfer pricing industry experts from Deloitte.
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Sponsored by DeloitteJay Das and Daniel Velazquez-Nunez of Deloitte Tax LLP provide a guide to the building blocks and control structure of blockchain ecosystems, and how intangible property rights and transfer pricing are adapting.
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Sponsored by DeloitteStephan Habisch, Andreas Göttert, and Florence Müller of Deloitte Germany analyse the latest challenges in supply chain management within the automotive industry and the resulting transfer pricing considerations in times of severe disruption.