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Sponsored by Grant ThorntonJurgen van Hattum and Victor Kloosterman of Grant Thornton discuss the pros and cons of the Dutch fiscal unity regime.
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Sponsored by Zepos & YannopoulosMaria Zoupa and Daphne Cozonis of Zepos & Yannopoulos discuss some of the tax considerations usually relevant for both sellers and buyers when planning and negotiating the transactional part of such acquisitions of non-listed companies seated in Greece.
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Sponsored by Morais Leitão, Galvão Teles, Soares da Silva & AssociadosRaquel Maurício of Morais Leitão considers aggravated taxation imposed in connection to blacklisted jurisdictions and ECJ case law.
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Sponsored by Ritch MuellerJuan José Paullada and Eric Palacios of Ritch Mueller explain why the new report’s due compliance and enforceability still carries complexities
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Sponsored by Deloitte LuxembourgBalazs Majoros and Adam Wojewoda of Deloitte Luxembourg explain how taxpayers can better navigate future transfer pricing audits in Luxembourg.
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Sponsored by Rosli Dahlan Saravana PartnershipS Saravana Kumar and Amira Rafie of Rosli Dahlan Saravana Partnership discuss a case on the statutory duties of the MoF in relation to a remission application and the taxpayers’ right to claim refund of input tax credit.
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Sponsored by Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Alessandro Valente of Valente Associati GEB Partners/Crowe Valente describe how cross-border mechanisms for DAC6 purposes would arise in case of a TP adjustment.
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Sponsored by Deloitte IrelandDavid Neary and Alan Kilmartin of Deloitte Ireland provide an overview of taxation changes which may impact on the deployment and cost efficiency of climate change initiatives in Ireland.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US describe changes to section 174 of the US Internal Revenue Code and what this may mean for entities that provide contract research and development services to related parties.