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Sponsored by Wolters KluwerJoin 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.
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Sponsored by KPMG USMark 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.
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Sponsored by Saleh, Barsoum & Abdel Aziz – Grant Thornton EgyptNouran 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.
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Sponsored by Morais Leitão, Galvão Teles, Soares da Silva & AssociadosSolange Dias Nóbrega of Morais Leitão analyses a troubling disconnect between Portugal’s arbitral regime and the supremacy of European law.
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Sponsored by VRMA AdvogadosPaulo 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.
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Sponsored by MDDPTomasz Michalik and Marek Przybylski of MDDP review important changes to the Polish VAT Act and preview upcoming revolutionary e-invoicing implementation.
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Sponsored by Posse Herrera RuizJaime Enrique Gómez of Posse Herrera Ruiz summarises the changes under the latest tax reform as the Colombian government seeks to address a wealth gap widened by the COVID pandemic.
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Sponsored by KPMG ChinaLewis Lu of KPMG China explores the enhanced policies on customs voluntary disclosure regimes and tax-advantaged commercial health insurance.
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Sponsored by Lakshmikumaran & SridharanS. Vasudevan, Prachi Bhardwaj and Sanjhi Agarwal of Lakshmikumaran & Sridharan highlight the complexities of India’s recent and substantial changes to its income tax law.