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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

Karolina Ibranyi-Matkovits and Michal Stepien of Deloitte Luxembourg summarise crucial research on how debt capacity is managed across Europe, and outline how taxpayers are building sustainable positions.

As tax teams attempt to keep the plates spinning in the face of changes in tax policies and corporate strategies, what should they be looking for in a software solution?

Join ITR and Deloitte Luxembourg at 4pm CET (3pm GMT, 10am EST) on November 9 2023 to hear about strategies to effectively manage transfer pricing controversy, and the latest market developments in the area of financial transactions transfer pricing.