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Sponsored by KPMG GlobalAldo Mariani of KPMG International presents the key findings from an extensive survey of tax dispute professionals regarding the trends and developments in today’s tax environment, and how authorities are adjusting their approach.
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Sponsored by KPMG GlobalIn a two-part video series moderated by Grant Wardell-Johnson of KPMG International, KPMG leaders introduce the metaverse and consider its future and opportunities, before exploring the tax and strategy considerations unique to the sector.
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Sponsored by GNV ConsultingDanang Syailendra and Hartiadi Santoso of GNV Consulting Services outline the many tax benefits businesses may encounter when operating in the IKN.
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Sponsored by KPMG GlobalJay Ayrton of KPMG in the UK and Susie Cooke of KPMG International take part in a Q&A session on how tax functions are centralising their tax processes and adapting their operating models through technology.
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Sponsored by DLA Piper NetherlandsRhys Bane and Jian-Cheng Ku of DLA Piper analyse the Dutch Supreme Court’s crucial ruling, and set out practical steps taxpayers may take to challenge the interest deduction rule.
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Sponsored by MachadoMauri Bórnia and Juliana Mari Tanaka of Machado Associados discuss the new ICMS taxation regime on fuel sales established by recent Brazilian law.
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Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US discuss enforcement-related proposals in US Treasury’s latest Green Book, and how they would change the tax compliance and enforcement landscape for large businesses.
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Sponsored by Spanish VAT ServicesFernando Matesanz of Spanish VAT Services considers the implications of the CJEU’s ruling on “economic activities”, and the lack of a one-size-fits-all solution for taxpayers.
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Sponsored by EY RomaniaClaudia Sofianu and Dan Raut of EY Romania consider the challenges faced by EU member states as they prepare for the transposition of Directive (EU) 2022/2041 by the end of 2024.