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Sponsored by DeloitteDaniel Alexander Laoh and Manmeet Vij of Deloitte explain why digitalisation is increasingly key for tax leaders as they face increasing compliance requirements and a global push for tax transparency.
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Sponsored by GNV ConsultingCharles Setia Oetomo, Felic Setiawan and Wirawan Sasongko of GNV Consulting Services outline the development of Indonesia’s transfer pricing landscape, uncertainty surrounding secondary transfer pricing adjustments and how taxpayers may address it.
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Sponsored by Arendt & MedernachViktoria Dimitrova and Alain Goebel of Arendt & Medernach reflect on the conclusions that may be drawn from the FIAT state aid case for TP purposes.
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Sponsored by Ritch MuellerOscar Lopez Velarde and Pablo Múgica Ortiz of Ritch Mueller analyse certain peculiarities in cross-border syndicated loans with Mexican-sourced interest.
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Sponsored by PwC ChileLoreto Pelegrí of PwC provides an overview of the potential changes as the legislative journey of a bill to reform the taxation of mining activities gathers pace.
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Sponsored by Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Alessandro Valente of Valente Associati GEB Partners/Crowe Valente highlight the increasing importance of DEMPE analysis and the challenge this presents for courts in applying the OECD Transfer Pricing Guidelines.
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Sponsored by EY RomaniaAndra Cașu and Diana Giușcă of EY Romania examine the ramifications of the country updating its legislative framework to ensure better alignment with the AEOI Standard.
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Sponsored by Deloitte NorwayTerje Bogaard of Deloitte Norway delves into the complex tax implications for partnership investors in Norway, with potential for both windfalls and further taxation to be found.
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Sponsored by Vertex IncVertex’s Peter Boerhof discusses the EU’s much-anticipated VAT overhaul, and how businesses can best prepare for the revolution.