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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US discuss the recent OECD public consultation documents on tax certainty for Amount A of pillar one and related issues, and review key areas that remain undecided. -
Sponsored by MachadoGabriel Caldiron Rezende and Thiago Nunes Faulin of Machado Associados discuss the consequences of the ruling that denies PIS and COFINS credits related to products subject to the one-time charge system.
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Sponsored by PwC ChileSome technical assistance and professional services will be subject to VAT from January 2023, due to a law reducing certain tax exemptions, as Rodrigo Winter Salgado of PwC Chile explains.
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Sponsored by Vertex IncPeter Boerhof of Vertex Inc explains why indirect tax functions need to redraw their boundaries to become a strategic asset to their businesses.
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Sponsored by Dhruva AdvisorsThe Indian Union Budget made some significant changes that will affect taxpayers, as Ranjeet Mahtani, Saurabh Shah, and Meetika Baghel of Dhruva Advisors explain.
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Sponsored by KNAV IndiaUday Ved and Wrutuja Soni of KNAV discuss the Inclusive Framework (IF) on base erosion and profit shifting (BEPS) and the pillar two Global Anti-Base Erosion (GloBE) model rules.
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Sponsored by Crowe SingaporeSome withholding tax concessions for payments made to non-resident companies for services rendered in Singapore will end in October 2022, as Sivakumar Saravan and Liew Kin Meng of Crowe Singapore explain.
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Sponsored by Deloitte IrelandDavid Neary of Deloitte Ireland provides an overview of Ireland’s interest limitation rules as they relate to energy infrastructure.
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Sponsored by QCG Transfer Pricing PracticeMiguel Ángel García Piña and Jesús Aldrin Rojas of QCG Transfer Pricing Practice explain what companies in Mexico should consider to ensure compliance with Mexican controlling beneficiary (CB) laws.
