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Sponsored by GNV ConsultingBenjamin Simatupang and Erviyanti of GNV Consulting provide a summary of developments concerning VAT invoices and export duty in Indonesia.
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Sponsored by Deloitte IrelandDavid Neary of Deloitte Ireland provides an overview of Ireland’s Tax Strategy Group’s (TSG) recommendations with respect to incentivising renewable energy.
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Sponsored by LED TaxandErminia Procopio of LED Taxand considers recent Italian case law on the withholding tax treatment applicable to dividends paid to non-EU funds.
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Sponsored by KPMG ChinaLewis Lu and John Timpany of KPMG China discuss Hong Kong SAR government’s open letter which indicated the deferral in implementation of global minimum tax under BEPS 2.0 in Hong Kong SAR.
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Sponsored by Escalante & AsociadosÁngel Escalante-Carpio and Gabriel Rojas Izquierdo of Escalante & Asociados discuss the binding precedent in which it was concluded that VAT charged must be paid through cash flow to be deductible.
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Sponsored by DDTC ConsultingDarussalam and Danny Septriadi of DDTC share their ambition to educate Indonesian society about the importance of taxes, and celebrate DDTC’s Asia Pro Bono Tax Firm award from ITR.
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Sponsored by KPMG ChinaJoin ITR and KPMG China at 10am BST on October 19 as they discuss the personal, employment, and corporate tax-related implications of employees working from overseas.
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Sponsored by Thomson ReutersJoin ITR and Thomson Reuters at 2pm (UAE) / 11am (UK) on October 13 as they discuss how businesses can prepare for Tax Administration 3.0 and future-proof against changes such as e-invoicing and increasing digitisation.
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Sponsored by DeloitteIn collaboration with tax experts from Deloitte member firms around the world, ITR’s Transfer Pricing Controversy guide provides strategies to help avoid and resolve disputes as tax authorities resume pre-pandemic levels of activity.