-
Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US discuss the Internal Revenue Service’s (IRS) advance pricing agreement (APA) statistics for 2021, and the state of the IRS APA programme.
-
Sponsored by Vertex IncPeter Olanday, director of consulting for vertical solutions at Vertex, talks to Alice Jones about using edge computing to manage real-time tax calculation as omnichannel shopping becomes increasingly common.
-
Sponsored by DLA Piper AustraliaJock McCormack of DLA Piper Australia discusses the four key initiatives to tackle multinational tax avoidance announced by the Labor opposition ahead of Australia’s general election.
-
Sponsored by Deloitte LuxembourgSergio Ruiz de Gracia and Thierry Bovier of Deloitte Luxembourg explain why change is no longer an option but a must when it comes to a data management strategy.
-
Sponsored by Morais Leitão, Galvão Teles, Soares da Silva & AssociadosBernardo Mesquita of Morais Leitão discusses a CJEU case whereby Portugal’s withholding tax on dividends paid to non-resident UCITS infringes EU law.
-
Sponsored by Suryani Suyanto & AssociatesSusy Suryani of Suryani Suyanto & Associates discusses the transfer pricing challenges and issues faced by multinational corporations in relation to comparability analysis.
-
Sponsored by KPMG ChinaXiaoyue Wang and Choon Beng Teoh of KPMG China explain the complexities of performing year-end transfer pricing adjustments in China, including their impact on customs and indirect taxes, and the possible longer-term solutions taxpayers can consider in managing their TP arrangements.
-
Sponsored by DeloitteDinh Mai Hanh, Tat Hong and Supratik Mukherjee of Deloitte Tax Vietnam discuss some of the transfer pricing challenges that could be faced by entities in Vietnam that are a part of a multinational enterprise group, in the wake of COVID-19.
-
Sponsored by DeloitteCarlo L Navarro, Vrushang Sheth and Rishi Mehrotra of Deloitte discuss why it has become even more critical for taxpayers to be prepared to explain and defend their TP positions.