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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 -
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.
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Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services explains why a practical solution is needed for intra-community transactions within the EU.
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Sponsored by BurckhardtMany businesses have required recapitalisation due to the COVID-19 pandemic. Bastian Thurneysen and Rolf Wüthrich of burckhardt explain why it is vital to consider how capital is provided to avoid any tax problems.
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Sponsored by LED TaxandLuca Galliani of LED Taxand takes a closer look at recent amendments to Italy’s PEX regime in case of foreign subsidiaries, and considers why taxpayers may need further clarity.
