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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.

Benjamin Simatupang of GNV Consulting explains that preparation is vital for Indonesian taxpayers in aiming to weather the storm of tax audits, and why tax office challenges can be seen as an opportunity for improvement.

Peter Boerhof of Vertex Inc discusses the introduction of mandatory e-invoicing within Europe and why businesses should start investing in their indirect tax strategy in preparation.

Bartosz Doroszuk of MDDP offers insights on Poland’s new tax legislation on shifted profits, as the implementation deadline looms nearer.

Tax specialists from Deloitte Netherlands present an overview of legislation that will have a profound impact on the ever-growing number of organisations that conduct cross-border transactions.