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Sponsored by Deloitte Transfer Pricing GlobalAlison Lobb and Howard Osawa of Deloitte explore potential areas of controversy arising from the G20/OECD’s pillar one and pillar two project and considerations to manage disputes and potential double taxation.
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Sponsored by Deloitte Transfer Pricing GlobalManisha Gupta, Iva Georgijew and Bhupendra Kothari of Deloitte discuss the transfer pricing risks that may arise due to business disruptions caused by COVID-19 with recommendations on how to manage those risks.
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Sponsored by Deloitte Transfer Pricing GlobalAriel Krinshpun, James Mahon and Mo Malhotra of Deloitte explain why taxpayers may wish to review intra-group financing arrangements, and significant financing transactions in particular, for controversy risk.
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Sponsored by Deloitte Transfer Pricing GlobalVrajesh Dutia and Ananthanarayanan R of Deloitte analyse the results of a TP controversy survey, involving TP practitioners across the globe, which seeks to gain a better understanding of the ever-evolving TP landscape.
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Sponsored by Deloitte LuxembourgMelanie Delvaux and Michael Klotz of Deloitte Luxembourg explain why Luxembourg’s Constitutional Court’s decision is an important development for the principles of legal certainty.
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Sponsored by DLA Piper AustraliaEddie Ahn of DLA Piper provides an update on the tax changes impacting the real estate sector in Victoria and considers the ATO’s updated approach to dealings in intangible assets.
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Sponsored by KPMG GlobalMelissa Geiger and Sharon Baynham of KPMG examine the impact of a global minimum tax regime, particularly in the light of recent US announcements, and consider the consequences that it may have on future government policy.
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Sponsored by KPMG GlobalEric Janowak of KPMG looks at how institutional investors are driving responsible tax policy in investee companies.
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Sponsored by KPMG GlobalDavid Linke and Chris Morgan of KPMG summarise the 'responsible tax' roundtable discussions on potential tax policy responses to the COVID-19 pandemic.