Global
Tax teams must look beyond pillar two’s headline rules as R&D incentives and the US side-by-side deal create new strategic choices for multinationals, says Marta Pankiv of Tricentis
Kristine Riisberg warned that TP decisions can determine top-up tax exposure under pillar two, while global consensus over the rules remains unsettled
Former IRS commissioner Danny Werfel joins ITR for a must-listen conversation spanning his time leading the agency, his AI risk framework, and the future of the OECD
The industry’s response to AI requires an unfamiliar ingredient as firms battle to shape their futures
Sponsored
Sponsored
-
Sponsored by Vertex IncExperience often shapes tax technology decisions, but Kathya Capote Peimbert of Vertex argues that familiarity should not be mistaken for evidence when evaluating enterprise architectures -
Sponsored by Crowe Valente/Valente Associati GEB PartnersFederico Vincenti and Carola Valente Della Rovere of Valente Associati GEB Partners/Crowe Valente illustrate the key phases and examine how multinational enterprises can manage intercompany pricing from planning through implementation, compliance, and tax controversy
-
Sponsored by DeloitteXavier Sotillos Jaime and Inês Teixeira of Deloitte Luxembourg explore how multinational manufacturers should address industrial data in transfer pricing models as smart factories reshape value creation, investment, and risk allocation
Article list (load more 4 col) current tags
