Deloitte Luxembourg
The ‘big four’ firms want guidance on reporting forms, the use of the XBRL filing mechanism, and permanent establishment reporting
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Sponsored by Deloitte LuxembourgDinko Dinev and Mariana Cohen Margiotta of Deloitte Luxembourg analyse the key takeaways from the OECD’s recent TP guidelines targeted at MNEs and tax administrations.
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Sponsored by Deloitte LuxembourgChristian Deglas and Michel Lambion of Deloitte Luxembourg set out how tax leaders from international businesses must approach VAT and customs in a post-Brexit era.
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Sponsored by Deloitte LuxembourgRalf Heussner of Deloitte Luxembourg explores the key challenges for tax departments related to the IBOR transition.