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Sponsored by PwC BrazilAlvaro Pereira and Mark Conomy of PwC Brazil explain why the RFB’s publication of SC 2006/2020 has confirmed favourable outcomes for certain transactions although the consequences concerning the broader treatment of foreign reimbursements remains controversial.
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Sponsored by NeraNiraja Srinivasan, Yves Hervé and Philip de Homont of NERA Economic Consulting take a closer look at the transfer pricing challenges and solutions that have emerged from restructuring expenses during the coronavirus pandemic.
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Sponsored by EY RomaniaCorina Mîndoiu and Cătălina Butan of EY Romania consider how national lockdowns have created fresh tax considerations for cross-border workers.
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Sponsored by Dhruva AdvisorsAjay Rotti and Saurabh Shah of Dhruva Advisors discuss why the Indian government’s reluctance to accept the Vodafone ruling could have a detrimental effect for the international investor community.
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Sponsored by Fenwick & WestWilliam Skinner and Mike Knobler of Fenwick & West evaluate the final regulations, which had sought to address unintended consequences caused by the earlier repeal of Section 958(b)(4)’s limitation on downward attribution of ownership.
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Sponsored by DLA Piper AustraliaJames Newnham of DLA Piper analyses the Australian government's interpretation of the ‘corporate residency’ test for non-Australian incorporated companies.
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Sponsored by PwC ChileGermán Campos Kennett and Mónica Aguilar Valderrama of PwC Chile explain the implications of Chile’s withholding tax rate limitations following the modernisation tax bill.
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Sponsored by Deloitte LuxembourgChristian Deglas, Michel Lambion and Eric Reolon of Deloitte Luxembourg explain how the EU laws are evolving to modernise VAT for cross-border e-commerce.
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Sponsored by Morais Leitão, Galvão Teles, Soares da Silva & AssociadosAna Carrilho Ribeiro of Morais Leitão considers the scope of the permanent establishment concept in the 2021 Budget Bill.