-
Sponsored by Grant ThorntonRonald Bergenhenegouwen and Marijn Dekker of Grant Thornton address questions surrounding the VAT position of a holding company in the EU, and explore the relevant case law.
-
Sponsored by DLA Piper NetherlandsDaan Arends, Wouter Kolkman and Jesse Peeters of DLA Piper Netherlands consider the impact of the latest EU directive on administrative cooperation in the field of taxation (DAC7), and explain how companies should prepare.
-
Sponsored by KPMG ChinaLewis Lu and John Timpany of KPMG China discuss the latest court judgment on the chargeability of a taxpayer’s trading profits.
-
Sponsored by DDTC ConsultingB. Bawono Kristiaji and Denny Vissaro of DDTC explain how tax control frameworks (TCF) are growing in importance among taxpayers as the Indonesian tax landscape changes.
-
Sponsored by Suryani Suyanto & AssociatesSusy Suryani of Suryani Suyanto & Associates explains how the second round of Indonesia’s Tax Amnesty program works, and analyses how the government can learn from the successes and failures of the initial round in 2016.
-
Sponsored by RSM IndonesiaIchwan Sukardi and Sophia She of RSM Indonesia explain the fiscal steps that Indonesia, one of the largest greenhouse gas emitters in Asia, is taking to become a greener country.
-
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.