ITR (International Tax Review)

Foreign business reorganisations: unravelling the tax implications in India https://lnkd.in/ewRvsTZi Sriram S and Dinesh Kukreja of Lakshmikumaran and Sridharan attorneys examine the tax consequences of foreign business reorganisations in India, including indirect transfer rules, statutory exemptions, and treaty benefits for multinational companies

Italian Revenue Agency publishes guidelines for adoption of a tax control framework https://lnkd.in/e9YDFB4i Federico Vincenti and Carola Valente of Valente Associati GEB Partners/Crowe Valente explain the framework’s elibility and certification requirements, its benefits for participating companies, and how it addresses the detection and management of tax risks

The platform economy: challenges and tax implications under DAC7 and VAT https://lnkd.in/eVs-2VPf Fernando Matesanz of Spanish VAT Services argues that reporting obligations for platform operators should be harmonised to prevent them from becoming ‘quasi-tax inspectors’ in a digital economy reshaped by servitisation

Import VAT in Sweden: legal uncertainty and business risks https://lnkd.in/eHgPhB3V Ulrika Badenfelt, PhD and Gustaf Fornmark of KPMG Sweden highlight several court rulings, ongoing disputes between regulatory authorities, and key compliance challenges before suggesting how multinational businesses can navigate a complex VAT and customs framework

How to optimise VAT in Portuguese property transactions https://lnkd.in/eUMQtQ4u Effective VAT management can be achieved through utilising the option to tax on commercial property and the reverse charge mechanism, say Conceição Gamito, Rita Simão Luis, and Nídia Rebelo of VdA Vieira de Almeida

Poland: CJEU issues revolutionary ruling on board members’ joint and several liability https://lnkd.in/efGGWARw Tomasz Michalik and Jakub Warnieło of MDDP consider the ramifications of a Court of Justice of the European Union decision on Poland’s provisions concerning board members’ joint and several liability for tax arrears

Australian tax update: Public country-by-country reporting rules and build-to-rent tax concessions https://lnkd.in/em_-8AQP Eddie Ahn of DLA Piper Australia outlines the requirements under the recently enacted public country-by-country reporting regime and the criteria that build-to-rent projects need to fulfil to become eligible for new tax concessions

Webinar – Taking corporate tax management beyond provision with Longview In this webinar, tax experts from Deloitte and insightsoftware will delve into how Longview Tax extends beyond tax provision and reporting to help you to maximise the potential of your tax data. The highlights of the webinar will include: - Streamlining tax operations – how Longview Tax unifies your data for better efficiency and control; - Advanced forecasting and decision making – analysing and optimising your tax processes; and - Success in action – real-world examples of improved performance and value realisation. This session will demonstrate how to leverage your tax data more effectively and equip your organisation to face market challenges with confidence. Do not miss the chance to redefine your approach to tax management and create value across your operations. https://lnkd.in/e9_WN-5q

Deloitte – Kenya women in tax interview ITR sat down with Doris Gichuru, Africa Tax & Legal transfer pricing partner (Kenya), Deloitte Africa, to discuss tax legislation/regulations changes in the region over the past 12 months and what impact that may have had on her work and the market https://lnkd.in/eFYfn3rK

Deloitte – US women in tax interview ITR sat down with Alicia Janisch, vice chair and US healthcare sector leader, Deloitte Tax LLP, to discuss tax legislation/regulations changes in the US over the past 12 months and what impact that may have had on her work and the market https://lnkd.in/ezCnBf6k