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Sponsored by DLA Piper NetherlandsJian-Cheng Ku and Rhys Bane of DLA Piper explain how the Netherlands have approached the documentation requirement introduced by the implementation of ATAD II -
Sponsored by Deloitte LuxembourgDinko Dinev and Mariana Cohen Margiotta of Deloitte Luxembourg analyse the key takeaways from the OECD’s recent TP guidelines targeted at MNEs and tax administrations.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US explore certain implications of the global COVID-19 pandemic for companies’ transfer pricing arrangements.
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Sponsored by Pinheiro NetoMauro Berenholc and Luiz Fernando Dalle Luche Machado of Pinheiro Neto explore why questions regarding corporate income tax deductability are still commonplace for Brazil subsidiaries of software groups.
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Sponsored by Morais Leitão, Galvão Teles, Soares da Silva & AssociadosAntónio Pedro Braga of Morais Leitao evaluates the merits of GAAR developments in Portugal
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Sponsored by PwC ChileRoberto Carlos Rivas and Carolina Céspedes Lacombe of PwC Chile explain how Chile's transfer pricing laws are converging towards the global model.
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Sponsored by NeraYves Hervé, Philip de Homont and Georg Dettmann of NERA Economic Consulting discuss how financing centres are coming under extra pressure.
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Sponsored by CuatrecasasDiogo Ortigão Ramos and Mário Silva Costa of Cuatrecasas analyse the key takeaways from the Portuguese state budget for 2020 and from the transposition into Portuguese VAT law of the EU’s 'quick fixes' package.
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Sponsored by Deloitte SwitzerlandDaniel Stutzmann and Manuel Angehrn of Deloitte Switzerland consider how the Swiss tax reform has led Swiss cantons to move towards a ‘function-based’ tax approach.
