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Sponsored by Vertex IncTax engines offer a scalable and potentially cost-saving alternative to in-house solutions in automating updates and manual processes, leading to a wide range of advantages, says Max Borgmann of Vertex.
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Sponsored by VRMA AdvogadosPaulo Victor Vieira da Rocha, Murilo Jakuk Ferreira Lopes and Marina da Silva Fernandes of VRMA Advogados discuss the effects of Provisional Measure No. 1,152/22 regarding the deductibility of royalties from the corporate income tax assessment basis.
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Sponsored by VRMA AdvogadosPaulo Victor Vieira da Rocha and Murilo Jakuk Ferreira Lopes of VRMA Advogados discuss a Brazilian tax reform approved by the Lower House of Representatives that includes the possibility of a VAT refund for lower-income taxpayers.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US discuss the US TP penalty regime and a recent shift towards more aggressive penalty enforcement by the IRS.
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Sponsored by KPMG ChinaLewis Lu and John Timpany of KPMG China discuss the latest developments on the proposed tax certainty scheme for onshore gains from disposal of equity interests and the expanded foreign-sourced income exemption (FSIE) regime in Hong Kong.
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Sponsored by Deloitte NorwayRebecca Hammer of Deloitte Norway highlights the proposed changes to the Norwegian interest deduction limitation rules published in a consultation paper by the Ministry of Finance on April 12th 2023, effective from 2024.
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Sponsored by GNV ConsultingDwipa Abimanyu Dewantara and Hartiadi Budi Santoso of GNV Consulting review recent Indonesian tax regulation, with new depreciation and amortisation rules for assets and provisions for electronic tax disputes.
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Sponsored by Deloitte GermanyRichard Schmidtke, Heike Schenkelberg and David Sauer of Deloitte Germany analyse the impacts of various macroeconomic events on the life sciences and healthcare industry, and the subsequent TP implications.
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Sponsored by Deloitte GermanyJobst Wilmanns and Anodri Suchdeve of Deloitte Germany introduce the ITR 2023 TP industry focus guide, providing insights on global changes and challenges in various industries from a TP perspective.