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Sponsored by DLA Piper NetherlandsJian-Cheng Ku and Tim Mulder of DLA Piper discuss the most relevant tax proposals announced in the Netherlands 2022 budget that are relevant for multinational enterprises with activities in the Netherlands.
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Sponsored by QCG Transfer Pricing PracticeJesús Aldrin Rojas of QCG Transfer Pricing Practice describes the transfer pricing documentation protocol in Mexico and explains why taxpayers should review their documentation practices.
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Sponsored by CuatrecasasDiogo Ortigão Ramos, Daniel S de Bobos-Radu and João Pedro Russo of Cuatrecasas present the current Portuguese VAT framework for crypto-assets and approach several tax issues that may impact crypto businesses.
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Sponsored by Rosli Dahlan Saravana PartnershipDP Naban, S Saravana Kumar and Ng Kar Ngai of Rosli Dahlan Saravana Partnership discuss a case decided by Malaysia’s High Court where the taxpayer successfully has the bill of demand for sales tax quashed.
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Sponsored by VRBF AdvogadosPaulo Victor Vieira da Rocha and Murilo Jakuk Ferreira Lopes of VRBF Advogados discuss a case decided by the Brazilian Administrative Court that focuses on the offset of losses in the event of the extinction of a company.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US describe the transfer pricing items in the Treasury-IRS 2021–22 priority guidance plan, and explore how these may change or reinforce the US transfer pricing environment.
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Sponsored by KPMG Asia-PacificInnovative compliance tools. New approach to reporting. Smart tech. ITR Asia-Pacific Tax Awards winners Jenny Clarke and Cristina Alvarez discuss how the team at KPMG is ‘re-imagining’ tax in the region.
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Sponsored by Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Alessandro Valente of Valente Associati GEB Partners/Crowe Valente discuss the public consultation in relation to the transfer pricing documentation requirements for the correct application of the arm’s-length principle in Italy.
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Sponsored by EY in GreeceAntonios Broumas of EY Greece discusses the EU’s MiCA proposal and how this will impact the taxation rules applicable to crypto-assets across member states.