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Sponsored by DLA Piper AustraliaJock McCormack of DLA Piper discusses the guidelines, issued by the Australian Taxation Office, on the tax risks associated with the DEMPE of intangible assets. -
Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services discusses the controversial issue of fixed establishments for VAT purposes in the ECJ Titanium case.
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Sponsored by MachadoBrazil's Supreme Court concludes discussion on the inclusion of ICMS in the PIS/COFINS taxable basisMauri Bornia and Gabriel Caldiron Rezende of Machado Associados discuss the final decision of the Brazilian Federal Supreme Court, which settles the discussion about the inclusion of ICMS in the PIS/COFINS taxable basis.
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Sponsored by BMS GroupDean Andrews and Jessica Bradley of the BMS Group consider why tax liability insurance policies are a cost effective tool when managing typical fund tax risks.
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Sponsored by Deloitte Transfer Pricing GlobalKerwin Chung and Howard Osawa of Deloitte preview ITR’s upcoming transfer pricing controversy guide, produced in collaboration with global transfer pricing experts from Deloitte.
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Sponsored by EY ColombiaFredy Leonardo Mora of EY Colombia considers Colombia’s approach to electronic documentation for tax purposes.
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Sponsored by EY in GreeceEleanna Kamperi of EY Greece describes tax developments in Greece related to COVID-19 measures.
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Sponsored by Deloitte NorwayAdrian Dobloug Høidahl of Deloitte Norway focuses on selected rulings from the Norwegian Tax Appeal Board from 2020.
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Sponsored by GNV ConsultingEndy Arya Yoga and Irma Batubara of GNV Consulting Services provide an update of tax developments in Indonesia.
