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With the modified regime coming into effect from January 1 2025, Fernando Matesanz of Spanish VAT Services explains the new provision for cross-border transaction exemptions and related compliance complexities for SMEs

Nouran Ibrahim and Karim Adel of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt say mutual agreement procedures will have a vital role to play as the country modernises its tax infrastructure

Henrik Karlsson, indirect tax leader – Nordics, Deloitte Sweden

Interview with Chijioke Odo, Africa tax and legal partner and West Africa indirect tax leader, Deloitte Africa

Interview with Brian Little, partner, Deloitte Tax LLP

Dinko Dinev and Adam Wojewoda of Deloitte Luxembourg explore AI’s potential to enhance efficiency in transfer pricing but emphasise the irreplaceable value of human expertise in navigating complex regulatory landscapes

Michael Bernard of Vertex says adapting to the US’s challenging tax regime relies on an understanding of what is known as the nexus principle

Agnieszka Kisielewska of MDDP outlines the most common pitfalls to consider in effective risk management of customs clearance and says a proactive approach will help prevent costly penalties in an evolving environment

Karanjot Singh Khurana, Devashish Jain, and Kanika Jain of Lakshmikumaran & Sridharan examine a ruling requiring multinational enterprises to pay taxes on profits attributed to their permanent establishment in India, despite global losses