Virtual Round Table


Tax

Virtual Round Table - Transfer Pricing 2017

In this roundtable we spoke with six experts from around the world on the latest trends and interesting developments concerning transfer pricing in their jurisdiction. We discover one expert’s experience of aggressive tax authorities in Africa, discuss the latest trends in tax planning strategies, and identify noteworthy case studies. Other highlighted topics include: CbCR requirements, ... Read more...

Virtual Round Table - Corporate Tax 2017

The Corporate Tax Roundtable 2017 explores the key regulations and practices across six unique jurisdictions whilst also discussing the unique attractions and challenges of operating within them. Our six experts discuss the impact that wider social and political issues have had on the current tax landscape such as the result of the EU referendum and the Presidency of Donald Trump, as well as other ... Read more...

Transfer Pricing 2016

The Transfer Pricing Roundtable 2016 discusses recent regulatory and legislative changes and their impact regarding new trends and emerging compliance issues. Highlighted topics covered by our panel of 12 experts include: technological enhancements in Transfer Pricing, the minimised risk of double taxation, the advantages and disadvantages of documentation and compliance, penalties regarding docum ... Read more...

Corporate Tax 2016

Corporate Tax Roundtable 2016 features the views and opinions of six experts from around the world. We discover the tax implications of the new Taiwanese government, due to take office in May 2016, along with how the new Portuguese government, elected in late 2015, is approaching the Portuguese economic crisis from a different perspective. Other highlighted topics include: an overview of incentive ... Read more...

Transfer Pricing 2015

In our Transfer Pricing Roundtable we spoke with nine experts from around the world to discuss the recent regulatory changes and interesting developments in their jurisdiction. Our chosen experts analyse the different pricing methods currently being implemented and discuss the challenges posed by a recent explosion of rules and regulations surrounding base erosion and profit-shifting. Other highli ... Read more...

Corporate Tax 2015

Our Corporate Tax Roundtable takes an in depth look at the recent changes and developments in Corporate Tax.  We spoke to seven experts in the field from around the world to discuss trends in their jurisdictions.  Highlighted topics include regulatory changes, how companies can ensure that they meet their tax obligations and how to determine what is considered acceptable tax plan ... Read more...

Transfer Pricing 2014

In this roundtable we spoke with eight experts from around the world to discuss the latest changes and developments in Transfer Pricing. Our chosen experts waded into the base erosion debate, analysed the latest OECD revisions & G20 BEPS initiative and outlined the current transfer pricing landscape in their jurisdictions.  ... Read more...

Corporate Tax 2014

In this roundtable we spoke with nine experts from around the world about the latest changes and developments in Corporate Tax. Our chosen experts outline how the tax market is composed in their jurisdiction and discuss important issues such as litigation trends, transfer pricing policies and how to utilise the cloud. ... Read more...

Transfer Pricing 2013

In our Transfer Pricing roundtable, nine experts from around the world discuss the advantages in hiring a transfer pricing specialist as well as troubleshooting the legislative risks and regulatory changes within the industry. Other highlights include a discussion on transfer pricing strategies along with advice on how to best utilise APAs. ... Read more...

Corporate Tax 2013

We have spoken to 11 key figures from around the world to discuss the current trends and issues which dominate the subject of Corporate Tax. Having come under spotlight in recent years, we discuss how the global budget deficit has effected the current tax landscape, ... Read more...

Transfer Pricing 2012

In recent years Transfer Pricing has become an issue of growing interest to tax authorities of many developed and emerging countries. The risk of being subject to an audit on intercompany transactions has brought transfer pricing to the forefront of most tax departments in Multi National Enterprises. With many different regulations between regions and countries the world of Transfer Pricing is a c ... Read more...