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The days of tax being just a private compliance issue for tax teams are long gone; tax transparency is now a core pillar of sustainability, say Jenny Wong of KPMG Australia and Loek Helderman of KPMG International.

Fernando Matesanz of Spanish VAT Services reports on a ruling that is likely to generate controversy among certain EU member states regarding the application of the place of supply rules.

Gunjan Tripathi explains why you need to forget everything you know about invoices and start again.

Join ITR and Wolters Kluwer at 1pm BST on September 5 2023 for the presentation of a data management roadmap to address the challenges of BEPS pillar two. The webinar will be rebroadcast at 11am AEST on September 6.

Join ITR and Wolters Kluwer at 1pm BST on September 28 2023 for a preview of a software solution that offers adaptation to local rules, comprehensive analytics, and the integration of country-by-country reporting.

Mark Martin and Thomas Bettge of KPMG in the US discuss the latest consultation document on Amount B, which aims to simplify transfer pricing for baseline distribution activities and reduce disputes.

Nouran Ibrahim, Hana Khalil and Noura Moawad of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt explain the impact that TP adjustments can have on taxable income.

Solange Dias Nóbrega of Morais Leitão analyses a troubling disconnect between Portugal’s arbitral regime and the supremacy of European law.

Paulo Victor Vieira da Rocha and Marina da Silva Fernandes of VRMA Advogados discuss a Brazilian tax reform recently approved by the Lower House of Representatives, and the requirements of PEC 45/2019 to limit tax credits.