Taxpayers should support the MAP process by sharing accurate information early on and maintaining open communication with the competent authorities, the OECD also said
The Fortune 150 energy multinational is among more than 12 companies participating in the initiative, which ‘helps tax teams put generative AI to work’
The ruling excludes vacation and business development days from service PE calculations and confirms virtual services from abroad don’t count, potentially reshaping compliance for multinationals
User-friendly digital tax filing systems, transformative AI deployment, and the continued proliferation of DSTs will define 2026, writes Ascoria’s Neil Kelley
Sponsored
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Sponsored by Spanish VAT ServicesThe ruling clarifies that Spain cannot restrict VAT exemptions for general services directly necessary to independent groups’ exempt activities, says Fernando Matesanz of Spanish VAT Services -
Sponsored by MachadoGabriel Caldiron Rezende of Machado Associados comments on the latest developments related to the beginning of the Brazilian consumption tax reform test phase and considers the next steps
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Sponsored by KPMG SwedenNils Schmid and Isabelle Berking of KPMG Sweden analyse the possibilities for sovereign wealth funds to claim refunds of Swedish withholding tax following a recent proposal referred to the Council on Legislation
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The flagship 2025 tax legislation has sprawling implications for multinationals, including changes to GILTI and foreign-derived intangible income. Barry Herzog of HSF Kramer assesses the impact
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Hani Ashkar, after more than 12 years leading PwC in the region, is set to be replaced by Laura Hinton
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With the three-year anniversary of the PwC tax scandal approaching, it’s time to take stock of how tax agent regulation looks today
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Rolling out the global minimum tax has increased complexity, according to Baker McKenzie; in other news, Donald Trump has announced a 25% tariff on countries doing business with Iran
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Among those joining EY is PwC’s former international tax and transfer pricing head
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The UK firm made the appointments as it seeks to recruit 160 new partners over the next two years
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The network’s tax service line grew more than those for audit and assurance, advisory and legal services over the same period
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The deal is a ‘real win’ for US-based multinationals and its announcement is a welcome relief, experts have told ITR
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Tom Goldstein, who is now a blogger, is being represented by US law firm Munger, Tolles & Olson
