Sponsored

Ahdianto and Julius Wahyu of GNV Consulting discuss the latest developments on tax facilities and COVID-19, unification withholding tax returns and tax incentives affected by COVID-19.

Further to recent case law, Nicolas Duboille and Hugo Levit of Sumerson, discuss the potential use of alternative legally bound tools in the context of management packages that may be efficient from a tax and social contribution perspective.

ITR and TMF Group hosted a webinar on March 31 to discuss the common pitfalls in ERP localisation projects and practical matters that should be prioritised in finance teams’ agenda.

Gabriel Caldiron Rezende and Juliana Mari Tanaka of Machado Associados discuss the new controversies over the ICMS on interstate transactions.

Miguel Teles of Morais Leitão discusses the likely impact of the proposal for a directive regarding shell entities and the issues it raises regarding abuse.

There were a number of important reforms affecting individual income tax in China at the turn of 2022. Lewis Lu of KPMG explains what they mean for taxpayers.

Jock McCormack of DLA Piper discusses the recent Full Federal Court decision in the Shell Energy Holdings Australia Ltd case, and summarises recent legislative reforms affecting alternative investments and patents.

Yves Hervé and Jens Rubart of NERA Economic Consulting explain why a Federal Fiscal Court decision regarding intercompany financing will have significant implications for taxpayers in Germany.

Peter Boerhof, VAT director at Vertex, discusses the complexities of US sales tax as well as the factors online sellers need to consider to meet the tax obligations of each state.