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 http://spr.ly/6042WWYbj 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 http://spr.ly/6042WWYbj 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.
ITR (International Tax Review)
Information Services
London, England 39,006 followers
Business-critical intelligence on corporate tax and transfer pricing.
About us
International Tax Review (ITR) is a global news and analysis service that provides business-critical intelligence on all things corporate tax, transfer pricing, tax controversy, and more.
- Website
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https://www.internationaltaxreview.com/
External link for ITR (International Tax Review)
- Industry
- Information Services
- Company size
- 11-50 employees
- Headquarters
- London, England
- Type
- Privately Held
- Founded
- 1989
Locations
Employees at ITR (International Tax Review)
Updates
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We are delighted to bring the 24th annual Global Transfer Pricing Forum Europe to Amsterdam today. With 350+ pre event registrants, we are looking forward to two days packed full of transfer pricing discussions and networking opportunities. http://spr.ly/6048WWzgi The forum commenced with an opening address from Wim Wuyts, CEO, WTS Global. Our first discussion focussed on the "EC’s Transfer Pricing Directive - what are the benefits of supporting presented" by Marc Clercx, Head of Sector - Directorate General for Taxation and Customs Union, European Commission Next up was a panel debate on "How the Amount B proposal will affect TP planning" with participating speakers including: Jared Walls, Partner, TP Global Service Line Co-Head , WTS Global Jon Lacey, Director of International Tax Affairs, Microsoft Marco Orlandi, Transfer Pricing Lead Upstream, New Energies, Projects & Technology and Group Services, Shell Önder Albayrak, Head of Transfer Pricing, Sanofi Jean-Louis Barsac, Vice President Tax, Valeo Olivier Noël, Director - Global Transfer Pricing, Avnet Manuel de los Santos Poveda, Head of Transfer Pricing Unit, OECD - OCDE We would like to thank our sponsors, speakers and delegates for their participation this week. 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
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Italian TP documentation rules: country file to be prepared in Italian http://spr.ly/6047WW1St Federico Vincenti and Carola Valente of Valente Associati GEB Partners/Crowe Valente report on a ruling by the Italian Tax Agency and explain an update to the deadline for the submission of income tax returns #internationaltaxreview #tax #internationaltax #taxpolicy #transferpricing #italytax #valenteassociati #crowevalente
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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/6043mhhuV #BEPS #pillartwo #taxtechnology
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The Basel regulation’s TP implications for banking institutions: yesterday, today, and tomorrow Ralf Heussner of Deloitte Japan and Aaron Lee of Deloitte Singapore examine the latest transfer pricing trends impacting the banking sector in view of the implementation of the new Basel accord from 2025 http://spr.ly/6042mbVGg
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ITR Managing Tax Disputes Summit took place in Amsterdam today and we had a great day of networking and insightful taxation presentations and discussions. The summit kicked off with an opening panel debate from Grant Thornton International Ltd followed by a European Commission update - best practices and effective strategies with Marc Clercx, Head of Sector - Directorate General for Taxation and Customs Union, European Commission. We are grateful for the speaker contributions from many organisations including Bayer, Dutch Competent Authorities, Forca A/S, Freshfields Bruckhaus Deringer, Funding Circle UK, Khaitan & Co, KPMG Meijburg & Co, Maisto e Associati, Mastercard, NERA, Sky Italia, White & Case LLP and many more. http://spr.ly/6040WcsqQ #ITRTaxDisputes #ITRevents #InternationalTaxReview #TaxAdvisors #TaxProfessionals #TaxAuthorities #TransferPricing
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Devil in the detail? Spain introduces simplified process for rectifying VAT returns http://spr.ly/6040WgAWp Fernando Matesanz of Spanish VAT Services casts a critical eye over the ‘odd and complex’ implementation of a new system that is designed to simplify Spain’s corrective VAT returns process #internationaltaxreview #tax #taxpolicy #internationaltax #vat #spaintax #spanishvatservices
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We are underway this morning at the 6th annual ITR Managing Tax Disputes Summit in Amsterdam and look forward to a day packed full of networking and discussions on recent developments and trends in tax dispute resolution with opening remarks from Tom Baker, Editor, ITR (International Tax Review) and Charles Marais, Partner & Head of the Transfer Pricing, Grant Thornton Netherlands. You can follow the discussion at #ITRTaxDisputes http://spr.ly/6042WgMTY We would like to thank our sponsors for their support and involvement today alongside our speakers and participating delegates. Platinum Sponsor - Grant Thornton International Ltd Gold Sponsor - White & Case LLP Silver Sponsors - Freshfields Bruckhaus Deringer, Khaitan & Co. KPMG, Maisto e Associati and NERA.
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Amount B in life sciences and healthcare: an industry perspective Richard Schmidtke, Heike Schenkelberg, and David Sauer of Deloitte Germany analyse the impact of specific characteristics of the life sciences and healthcare industry on the applicability of amount B http://spr.ly/6047mbpWt
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Amount B: implications for global industrial products and construction enterprises Claudia Lauten, Janis Sussick, and Karen Smolka of Deloitte discuss how amount B could impact the tax and transfer pricing approaches of global multinational enterprises in the industrial products and construction sector http://spr.ly/6045mbneS
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