Kaufman Rossin’s Post

📅 Please join us on 28 May 2024 at 10 a.m. CET for a webinar delving into the complexities of international taxation and the crucial role of national courts in resolving double taxation issues. During the webinar we will explore the various international tax instruments available for eliminating double taxation. Through the panel discussion we will highlight the nuances of each mechanism, providing a comprehensive understanding of their implications. 🌐 Furthermore, we will delve into practical experiences, offering insights into the preferred strategies employed by taxpayers in several jurisdictions across Central Europe. In addition, we will uncover an alternative instrument for preventing double taxation through coordinated audits. 👉🏻 To register, please follow the link below. https://deloi.tt/3QyvQnO #InternationalTaxation #Webinar #DoubleTaxation #NationalCourts #TaxInstruments #PanelDiscussion #CentralEurope #CoordinatedAudits

I invite you to read this interesting anslysis prepared by our head of international tax services Armando Lara Yaffar jointly with Michel Sánchez O' Sullivan our head of the Mexicsn desk in KPMG NY.

At US Tax Consultants, we pride ourselves on having the top experts in the Iberian Peninsula. Partnering with our seasoned team can profoundly influence your financial results.  With our dedicated professionals guiding you, you can navigate the intricate world of tax regulations with confidence.  Whether you're dealing with intricate tax matters or seeking to maximize your returns, our experts offer steadfast support every step of the way. Don't let tax complexities hinder your success; trust our skilled team to handle them with precision and expertise Keep reading ⇨ https://lnkd.in/gZz8d2qu #TopExperts #IberianPeninsula #Taxes #USTaxConsultants

Free article alert - Global Minimum Tax Reform and the Future of Tax Competition In this article, authors Jingxian Chen and Wilson Chow, discuss whether the new tax competition landscape will become more equitable and efficient, and, if not, how the OECD’s Inclusive Framework can better address these problems in the future. Download this free article from our Bulletin for International Taxation Journal here: https://lnkd.in/e_8rxjKp Read more about our journals here: https://lnkd.in/eFbMaV8S #PillarTwo #GlobalMinimumTax #TaxCompetition #IBFD

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📢 Exciting News! 🎉 I am thrilled to announce that I have been officially admitted as an International Tax Affiliate by The Chartered Institute of Taxation. This milestone is a testament to my dedication and commitment to excellence in the field of taxation. Thank you to everyone who supported me on this journey. Here's to more growth and learning! #Taxation #ProfessionalDevelopment #InternationalTax #ProudMoment #CharteredInstituteofTaxation

This latest Alvarez & Marsal Australia tax bulletin discusses the Federal Court decision in 𝘐𝘦𝘳𝘯𝘢 𝘷 𝘊𝘰𝘮𝘮𝘪𝘴𝘴𝘪𝘰𝘯𝘦𝘳 𝘰𝘧 𝘛𝘢𝘹𝘢𝘵𝘪𝘰𝘯, where the court ruled in favor of the taxpayer. This ruling clarifies the application of section 45B of the ITAA 1936, potentially offering businesses more flexibility in capital management strategies. As the Commissioner appeals, this case underscores evolving tax law interpretations and their impact on corporate practices. Explore the detailed analysis: https://lnkd.in/gB7wABEQ Joanna Black James Head Edward Consett Nima Karimian #TaxLaw #CapitalManagement #AustralianTax

The EU #MinimumTax Directive seeks to keep in sync with new guidance issued by the #BEPS 2.0 through dynamic references. This approach raises issues of democratic legitimacy, legality of taxation, and the institutional balance of the EU. I discuss this in my editorial in 33 EC Tax Review (2024) 2, out now. You can also find a pre-edit version on SSRN: https://lnkd.in/d6Meen2B

Join Forte International Tax, LLC and McDermott Will & Emery, for our upcoming complimentary webinar, 𝐆𝐥𝐨𝐁𝐄 𝐌𝐞𝐞𝐭𝐬 𝐆𝐈𝐋𝐓𝐈 - 𝐑𝐞𝐚𝐝𝐲, 𝐒𝐞𝐭, 𝐆𝐨!, Thursday, Jan 11th @ 10:00 AM - 11:00 AM CST. This session covers IRS Notice 2023-80 including specific rules for the calculation interplay between Pillar Two and GILTI. A brief Case Study is also presented to reinforce the Pillar Two calculation methodology focusing on how the Pillar Two rules interplay with U.S. tax law. 𝐋𝐞𝐚𝐫𝐧𝐢𝐧𝐠 𝐎𝐛𝐣𝐞𝐜𝐭𝐢𝐯𝐞𝐬: - Understanding how Pillar Two Qualified Domestic Top-up Taxes (QDMTT) impact the calculation of GILTI, including its impact on the GILTI High-Tax Exclusion. - Understanding how QDMTTs impact the Subpart F High-tax Exception. - Understanding the definition of a Final Top-up Tax and the U.S. effect on members within and without the MNE Group. - Understanding the interaction between the U.S. Dual Consolidated Loss Rules with the GloBE Rules. - Understanding the Extension and Modification of Temporary Relief of the 2002 Foreign Tax Credit Regulations. 𝐏𝐫𝐨𝐠𝐫𝐚𝐦 𝐅𝐢𝐞𝐥𝐝 𝐨𝐟 𝐒𝐭𝐮𝐝𝐲: Taxes 𝐏𝐫𝐨𝐠𝐫𝐚𝐦 𝐋𝐞𝐯𝐞𝐥: Intermediate # 𝐨𝐟 𝐂𝐏𝐄 𝐜𝐫𝐞𝐝𝐢𝐭𝐬: One (1) 𝐀𝐝𝐯𝐚𝐧𝐜𝐞𝐝 𝐏𝐫𝐞𝐩𝐚𝐫𝐚𝐭𝐢𝐨𝐧: None 𝐏𝐫𝐞𝐫𝐞𝐪𝐮𝐢𝐬𝐢𝐭𝐞: Intermediate education or experience in International Taxation is required in order to fully appreciate content provided in this program. 𝐑𝐞𝐟𝐮𝐧𝐝𝐬: Due to this program being offered free of charge, there will be no refunds issued. 𝐑𝐞𝐠𝐢𝐬𝐭𝐫𝐚𝐭𝐢𝐨𝐧 & 𝐏𝐫𝐨𝐠𝐫𝐚𝐦 𝐈𝐧𝐟𝐨𝐫𝐦𝐚𝐭𝐢𝐨𝐧 𝐏𝐚𝐠𝐞: https://lnkd.in/g8ytsxDN #internationaltax #globaltax #pillartwo #globaltaxwebinar #internationaltaxwebinar #internationaltaxmodeling #globaltaxmodeling #forteintax

📈 The 24th Annual U.S. and Europe Tax Practice Trends Conference will focus on practical tax practice trends for multinational corporations and their international advisors, as well as provide insight into how government tax officials may view the international tax landscape in light of important international developments that impact corporate taxpayers. 👨👩 Panellists will include industry leaders, senior government and OECD officials, and leading tax practitioners from the United States and Europe. Our Tax Law Partner Thierry Lesage will be co-chair of a session on “Investment Advisors / Private Equity Transfer Pricing, ECI and Treaty Issues”. 📅 The ABA Tax (American Bar Association - Section of Taxation) conference will take place on 11-12 April 2024 in Munich, Germany. Find all the details and register here > https://lnkd.in/gfmxquee 📈 Find out more about Arendt’s Tax Law practice > https://bit.ly/ArendtTax #Luxembourg #tax #law #taxlaw #regulatory #US #Europe #taxation #investment #investmentadvisor #privateequity #transferpricing #taxtreaty