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Jay 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.

Rhys 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.

Mauri Bórnia and Juliana Mari Tanaka of Machado Associados discuss the new ICMS taxation regime on fuel sales established by recent Brazilian law.

Mark 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.

Fernando 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.

Claudia 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.

CEOs feel heightened pressure to report tax information and deliver on ESG strategy, says David Linke, KPMG’s global head of tax and legal services.

Abigail Blanco of Garrigues Madrid analyses recent Spanish case law based on EU edicts, assessing the impact of withholding taxes on gross versus net income in Spain.

Caterina Colling Russo and Monika Bieri of Tax Partner explain the key issues as tax authorities focus on the potential for MNEs to benefit from profit shifting through the transfer and licensing of intangibles.