Sponsored

Łukasz Kupień of MDDP analyses Polish regulation on preventing hybrid mismatches, and assesses its implications on the tax position of international groups

Juan José Paullada Eguirao and David Guakil Raffoul of Ritch Mueller explain the computation and payment process of capital gains taxes derived from the sale of shares by non-Mexican residents

Terje Bogaard of Deloitte Norway explains a decision by the Tax Appeal Board regarding tax liability for the acquisition of receivables between group companies at a discount

Mark Martin and Thomas Bettge of KPMG in the US discuss the IRS Appeals process, including recent developments that affect how Appeals functions

Paolo Ludovici and Daniel Canola of Gatti Pavesi Bianchi Ludovici report on the extension of the creditability of foreign taxes to the Italian regional tax on productive activities, subject to the international tax treaty involved

Federico Vincenti and Alessandro Valente of Crowe Valente/Valente Associati GEB Partners report on a decision regarding the taxation of intercompany transactions based on the activities of a branch and its parent company

Endy Arya Yoga and Aditya Wicaksono of GNV Consulting summarise legislative developments in Indonesia concerning the oil and gas sector and the taxpayer repatriation and investment commitments under the Voluntary Disclosure Programme

Join ITR and KPMG China at 5pm Beijing time (9am GMT) on November 30 2023 to hear how life sciences enterprises that operate in China can address new anti-corruption measures and VAT legislation, among other challenges

The consultation period for draft withholding tax guidelines could be crucial in addressing the issues surrounding their potential application, say Monika Dziedzic, Jacek Wojtach, and Daria Górka of MDDP