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Sponsored by PwC ChileLoreto Pelegrí Haro and Rodrigo Winter Salgado of PwC Chile outline the main changes but note that the finalisation of an Internal Revenue Service circular letter will be crucial in clarifying the law’s application -
Sponsored by MDDPMarek Kończak and Tomasz Janik of MDDP say a recent judgment has fundamentally changed the tax landscape for EU/EEA investment funds in Poland by extending corporate income tax exemptions to self-managed investment funds
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Sponsored by GNV Consulting ServicesNew tax audit procedures and a waiver of administrative penalties as part of the Coretax transition are among other recent changes summarised by Fabian Abi Cakra and Dewa Gede Dharma Kusuma of GNV Consulting
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Sponsored by DeloitteAlicia Janisch, vice chair and US healthcare sector leader, Deloitte Tax LLP
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Sponsored by DeloitteMaria Paula Moreira, partner, Tax, Deloitte S-LATAM
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Sponsored by DeloitteDoris Gichuru, Africa Tax & Legal transfer pricing partner (Kenya), Deloitte Africa
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Sponsored by DeloitteSenior Deloitte tax practitioners offer guidance for tax leaders on the data, process, technology, and people challenges that arise when organisations go through M&A and explain how pillar two compliance raises the stakes
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Sponsored by DeloitteMarc-Oliver Beste, Florian Escherle, and Maike Moehle of Deloitte discuss how companies can manage pillar two effectively under an optimum operating model and adapt their approaches to data, talent, processes, governance, and technology
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Sponsored by Saleh, Barsoum & Abdel Aziz – Grant Thornton EgyptNouran Ibrahim and Mahmoud Ashraf of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt say taxpayers required to submit transfer pricing documentation could avoid penalties by acting in response to a recently published law
