Amount B is meant to increase simplicity and reduce uncertainty, but US TP specialists claim it may lead to controversy
Barbara Voskamp is bullish on hiring local talent to boost DLA Piper’s Singapore practice, and argues that ‘big four’ accountants suffer from a stifled creativity
But the US tax agency’s advice is consistent with OECD guidance and shouldn’t surprise anyone, other experts tell ITR
The report is aimed at helping 'low-capacity countries', the OECD has claimed
Sponsored
Sponsored
-
Sponsored by RSM IndonesiaIchwan Sukardi and T Qivi Hady Daholi of RSM Indonesia explain the clarifications provided by the latest Indonesian transfer pricing regulation, but point out that uncertainty remains around several issues
-
Sponsored by KPMG USMark Martin and Thomas Bettge of KPMG in the US discuss the first published statistics on the International Compliance Assurance Programme and their implications for businesses looking to obtain tax certainty
-
Sponsored by Tax Partner AGMonika Bieri and Daniel Schönenberger of Tax Partner AG analyse a recent Federal Administrative Court case and embed it in the current transfer pricing practice in Switzerland
However, ICAP may not provide the legal certainty of an APA and tax authorities will have limited capacity, experts argue
The ‘big four’ firm hopes the new technology will make client service more efficient, while Pinsent Masons has appointed a new tax head in Dublin
There is definitely a role for ICAP in TP compliance for multinational enterprises, a TP leader told ITR
The letters don’t reflect final determinations that the taxpayer has underpaid US taxes, tax experts argue
RSM’s European leader tells ITR of surging pillar two client demands and capitalising on disillusioned talent from the ‘big four’
Compliance alerts have been sent to more than 180 subsidiaries of large foreign corporations, emphasising their US tax obligations
The international firm’s new addition will also provide corporate, indirect tax compliance and dispute resolution services
Dispute resolution, TP compliance costs and the proposal’s consistency with OECD principles have all come under the microscope
-
Opinion: Republicans risk more than they realise by opposing OECD
Conservative US politicians are building a narrative against the OECD’s two-pillar plan for international tax reform, but they have no serious alternative vision. -
Opinion: Biden could save pillar one, but there’s a catch
The OECD must pay attention to US politics because the next election could determine whether the country will make or break international tax reform. -
Opinion: Pillar one might already be doomed
The OECD’s plan to reform transfer pricing rules and international taxing rights still has to reckon with US uncertainty. -
ChatGPT is more opportunity than threat for tax leaders
Russell Gammon, chief solutions officer at Tax Systems, makes the positive case for AI in tax. -
ITR Summer Issue 2023: Editorial
ITR’s latest quarterly PDF is going live today, leading on the PwC Australia tax leaks scandal and its fallout for tax advisers.
ITR invites tax firms, in-house teams, and tax professionals to make nominations for the 2024 ITR Tax Awards in the Americas, EMEA, and Asia-Pacific
The winners of the ITR Europe, Middle East, and Africa Tax Awards 2023 have been announced!
The winners of the ITR Asia-Pacific Tax Awards 2023 have been announced!
The winners of the ITR Americas Tax Awards have been announced for 2023!