ITR (International Tax Review)

🎥🖥️ ▶️ Free webinar available now: Navigating the practicalities of BEPS pillar two preparation The 35-minute webinar will share key findings from Wolters Kluwer's latest BEPS Pillar Two Readiness Index Report, with insights from the firm's engagements with tax practitioners, and address common pitfalls and misconceptions related to preparation timelines and tax technology implementation. The above – and more – will be covered in the webinar at 11am BST tomorrow by Wolters Kluwer's Michael Vassilieff, who specialises in enhancing tax automation, compliance, and reporting processes. Sign up now! http://spr.ly/6042mIFr4

Webinar – Preparing for the post-safe harbour era: why you should act now Join ITR and insightsoftware at 2pm BST (3pm CEST) on September 24 as international tax experts explain the evolving pillar two requirements and the transitional safe harbours – and consider what comes next URL Learn more about what could happen after the transitional safe harbours end, and how you can prepare for the post-safe harbour era, simplify the reporting process, ensure regulatory adherence, and build trust with stakeholders through enhanced transparency. During the session, our experts from insightsoftware and KPMG Canada will cover: • The likelihood of future, permanent safe harbours; • Implications for your organisation; • Taking stock of how you are currently managing pillar two; • How and why to create a business case for change; • The cost of doing nothing; and • Efficiencies and scale gained with a unified solution for global tax management. Don't miss out! Sign up now URL Speakers: Kathryn Abate, senior product manager, insightsoftware; Susie Cooke, global tax transformation leader, KPMG in Canada; and Brian Ernewein, senior adviser, national tax, KPMG in Canada.

There is just one week left to ITR's 24th annual Transfer Pricing Forum Europe which takes place in Amsterdam. Over 300 tax professionals have already registered to join us on 11-12 September. In-house tax professionals can attend free of charge. Tax advisors, law firms and consultancies can benefit the multiple booking discount. Register today to confirm your place. http://spr.ly/6045W8JTz Visit the website to see an updated list of 60+ speakers and who is attending. Headline sponsor - WTS Global Gold Sponsors – CMS and Grant Thornton International Ltd Silver Sponsors - Aibidia, Algonomia, BDO, Caplin & Drysdale, Cuatrecasas, EXA AG, Exactera, GoDocly, Maisto e Associati, Optravis LLC and Wolters Kluwer Bronze Sponsors- Taxtimbre and TP Tuned - Reptune #GlobalTPForum #ITRTaxDisputes #ITRevents #InternationalTaxReview #TaxAdvisors #TaxProfessionals #TaxAuthorities #TransferPricing

India and the two-pillar solution: the road ahead Aditya Hans, Ashish Jain, and Nilesh Chandak of Dhruva Advisors LLP provide an update on India’s implementation of the OECD’s tax reforms after the Union Budget 2024–25 and consider the GloBE rules’ potential impact http://spr.ly/6042lQoaY

Free webinar - Now available to watch on-demand Navigating the practicalities of BEPS pillar two preparation ITR and Wolters Kluwer share insights from the latest Wolters Kluwer BEPS Pillar Two Readiness Index Report and advise on the practical steps needed to prepare for pillar two compliance. In this webinar, Wolters Kluwer’s tax and accounting experts discussed key findings from the BEPS Pillar Two Readiness Index Report for Q2 2024, insights from their engagements with tax practitioners, and common pitfalls and misconceptions related to preparation timelines and tax technology implementation. Watch now http://spr.ly/6044mhhHC #BEPS #pillartwo #taxtechnology

Arm’s-length remuneration of wholesale and retail distribution activities: a never-ending story? With ever-increasing challenges in the wholesale and retail industry, senior tax practitioners at Deloitte Germany consider the impact of amount B on the profit allocation of multinationals operating in the sector http://spr.ly/6046mbVQQ

Developments in applying the TP risk allocation framework: TMT sector considerations Ishan Maini of Deloitte UK and Jay Das of Deloitte US say the need for technology, media, and telecommunications companies to analyse the risks associated with intercompany transactions has never been greater http://spr.ly/6046mbR0e

ITR's Managing Tax Disputes Summit takes place at Hôtel Mövenpick in Amsterdam on 10 September. In-house tax professionals are invited to attend free of charge. Service providers and law firms can benefit from the multiple booking discount. http://spr.ly/6042mlzfp The summit will open with an address from Tom Baker, Editor ITR (International Tax Review) and Charles Marais, Partner & Head of the Transfer Pricing, Grant Thornton Netherlands Our first panel debate will discuss recent developments and trends in global tax dispute resolution with participating speakers from Grant Thornton International Ltd including: Ludger Wellens, Partner & Head of Transfer Pricing, Grant Thornton Germany Allen (Avi) Brandsdorfer, East Region Transfer Pricing Principal, Grant Thornton (US) Kirsty Rockall, Transfer Pricing Partner, Grant Thornton UK LLP Nouran Ibrahim, Partner, SBA - Grant Thornton EG Christine Cornish, Parner - Transfer Pricing, Grant Thornton Australia #ITRTaxDisputes #ITRevents #InternationalTaxReview #TaxAdvisors #TaxProfessionals #TaxAuthorities #TransferPricing

Webinar – Preparing for the post-safe harbour era: why you should act now Join ITR and insightsoftware at 2pm BST (3pm CEST) on September 24 as international tax experts explain the evolving pillar two requirements and the transitional safe harbours – and consider what comes next. https://lnkd.in/dsXdDHNH Learn more about what could happen after the transitional safe harbours end, and how you can prepare for the post-safe harbour era, simplify the reporting process, ensure regulatory adherence, and build trust with stakeholders through enhanced transparency. During the session, our experts from insightsoftware and KPMG Canada will cover: • The likelihood of future, permanent safe harbours; • Implications for your organisation; • Taking stock of how you are currently managing pillar two; • How and why to create a business case for change; • The cost of doing nothing; and • Efficiencies and scale gained with a unified solution for global tax management. Don't miss out! Sign up now https://lnkd.in/dsXdDHNH Speakers: Kathryn Abate, senior product manager, insightsoftware; Susie Cooke, ACC, CPC, ELI-MP, CPA, CA, FCA, global tax transformation leader, KPMG in Canada; and Brian Ernewein, senior adviser, national tax, KPMG in Canada.

Brazilian states embroiled in controversy over movement of goods between branches http://spr.ly/6040mYjZg Gabriel Caldiron Rezende of Machado Associados explains the contrasting viewpoints and legislative developments regarding the taxation of goods moved between branches of the same company #internationaltaxreview #tax #taxpolicy #internationaltax #vat #braziltax #machadoassociados