ITR (International Tax Review)

Free webinar: Why you should use dedicated transfer pricing documentation software http://spr.ly/6048qfkf6 Missed our recent webinar on transfer pricing documentation? Not to worry! The recording is available for you to watch now. Russell Gammon and Pamesh Sharma of Tax Systems and Adrian Henderson of Evelyn Partners provide in-depth insights into why and how dedicated TP software can help your organisation stay compliant and reduce risk. The following topics were covered: - The TP audit environment - HMRC in practice - TP resource models - Documentation software - The five reasons why you should use dedicated TP documentation software. Watch now http://spr.ly/6048qfkf6 #internationaltaxreview #tax #pillartwo #transferpricing #taxtechnology

US sales and use tax: nexus principle takeaways for European businesses Michael Bernard of Vertex Inc. says adapting to the US’s challenging tax regime relies on an understanding of what is known as the nexus principle http://spr.ly/6047qanpX

MAPs: Egyptian perspective on a key mechanism in resolving double taxation disputes http://spr.ly/6045S3Ho1 Nouran Ibrahim and Karim Adel of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt say mutual agreement procedures will have a vital role to play as the country modernises its tax infrastructure #internationaltaxreview #tax #taxpolicy #internationaltax #transferpricing #grantthornton

With the ITR World Tax 2026 research cycle just around the corner, we invite you to register for our upcoming two-part webinar series. What you’ll gain from the series: An introduction to the ‘three pillars’ of the World Tax research process Key insights on what our researchers are looking for Essential details to include in your submission Tips for creating a standout submission Live Q&A in both sessions REGISTER HERE https://lnkd.in/er4wcede #ITR #WorldTax #Tax #Taxation #TaxPolicy

Opportunities and limitations of AI in transfer pricing http://spr.ly/6048qAfRe Dinko Dinev and Adam Wojewoda of Deloitte Luxembourg explore AI’s potential to enhance efficiency in transfer pricing but emphasise the irreplaceable value of human expertise in navigating complex regulatory landscapes #internationaltaxreview #tax #taxpolicy #internationaltax #transferpricing #artificialintelligence #deloitteluxembourg

Free webinar: Why you should use dedicated transfer pricing documentation software Missed our recent webinar on transfer pricing documentation? Not to worry! The recording is available for you to watch now http://spr.ly/6048qfkf6 Russell Gammon and Pamesh Sharma of Tax Systems and Adrian Henderson of Evelyn Partners provide in-depth insights into why and how dedicated TP software can help your organisation stay compliant and reduce risk. The following topics were covered: - The TP audit environment - HMRC in practice - TP resource models - Documentation software - The five reasons why you should use dedicated TP documentation software. Watch now http://spr.ly/6048qfkf6 #internationaltaxreview #tax #pillartwo #transferpricing #taxtechnology

US sales and use tax: nexus principle takeaways for European businesses Michael J. Bernard of Vertex Inc. says adapting to the US’s challenging tax regime relies on an understanding of what is known as the nexus principle http://spr.ly/6048qanzM

Customs clearance in Poland: the top three risks http://spr.ly/6049qcwoF Agnieszka Kisielewska of MDDP outlines the most common pitfalls to consider in effective risk management of customs clearance and says a proactive approach will help prevent costly penalties in an evolving environment #internationaltaxreview #tax #taxpolicy #internationaltax #customs #polandtax #mddp

High Court of Delhi rules on PE profit attribution for loss-making MNEs http://spr.ly/6043qiEfW Karanjot Singh, Devashish Jain, and Kanika Jain of Lakshmikumaran and Sridharan attorneys examine a ruling requiring multinational enterprises to pay taxes on profits attributed to their permanent establishment in India, despite global losses #internationaltaxreview #internationaltax #taxpolicy #tax #lakshmikumaransridharan #indiatax #permanentestablishment

Italy’s inheritance and gift tax reform enhances clarity on trust use http://spr.ly/6042qwj3s Paolo Ludovici and Andrea Mirabella of Gatti Pavesi Bianchi Ludovici explain the changes under a new legislative decree on inheritance and gift tax, and present their early thoughts on its application #internationaltaxreview #tax #taxpolicy #internationaltax #italytax #gpbl