Virtual Round Table

Tax


Virtual Round Table - Corporate Tax 2021 In this roundtable, we discuss the new tax measures that have emerged as a result of the COVID-19 pandemic as well as identifying how businesses are adapting their tax strategies in response to the current climate. Other highlighted topics include transfer pricing, domestic and cross-border tax disputes, and tax planning and decision-making on pension contributions and dividends. Featured countrie ... Read more...
Virtual Round Table - Corporate Tax 2020 The Corporate Tax 2020 Roundtable highlights the recent regulatory changes and interesting case studies from around the world. It includes a discussion on how the BEPS Action Plan impacts transfer pricing compliance and country by country reporting, the latest developments and implications regarding OECD’s digital tax proposals, and the tax implications of Brexit. Featured countries incl ... Read more...
Virtual Round Table - Transfer Pricing 2019 In this roundtable discussion, we explore the current transfer pricing landscape in Egypt, India and the United States. Our four featured experts share their views on the latest regulatory changes and interesting developments, identify recent notable case studies, and outline key factors causing companies to change or adapt their transfer pricing strategies. Other notable topics include: documenta ... Read more...
Virtual Round Table - Corporate Tax 2019 Six experts from around the world discuss the latest changes and interesting developments relating to Corporate Tax. We discover what tax incentives are available for new investment, the impact of the digital economy on the tax landscape, and identify strategies to minimise the impact of increasing tax costs. Featured countries are: Brazil, Germany, Italy, Mexico, Nigeria, and the United Kingdom. ... Read more...
Virtual Round Table - Transfer Pricing 2018 Transfer Pricing 2018 focuses on the recent changes and interesting developments following the launch of OECD’s Base Erosion Profit Shifting action plans. Our five experts also discuss key issues relating to transfer pricing in their jurisdiction such as tax planning strategies, best practices for dispute prevention and resolution, and the valuation of services and assets that are not tr ... Read more...
Virtual Round Table - Corporate Tax 2018 The Corporate Tax Roundtable 2018 discusses the current landscape in five key jurisdictions. Our chosen experts discuss compliance issues, the impact of globalisation, available incentives and strategies to help minimise the impact of increasing tax costs. Featured countries are: Chile, India, Kuwait, Portugal, and United States. ... Read more...
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...

Virtual Round Table - Corporate Tax 2021

In this roundtable, we discuss the new tax measures that have emerged as a result of the COVID-19 pandemic as well as identifying how businesses are adapting their tax strategies in response to the current climate. Other highlighted topics include transfer pricing, domestic and cross-border tax disputes, and tax planning and decision-making on pension contributions and dividends. Featured countrie ... Read more...

Virtual Round Table - Corporate Tax 2020

The Corporate Tax 2020 Roundtable highlights the recent regulatory changes and interesting case studies from around the world. It includes a discussion on how the BEPS Action Plan impacts transfer pricing compliance and country by country reporting, the latest developments and implications regarding OECD’s digital tax proposals, and the tax implications of Brexit. Featured countries incl ... Read more...

Virtual Round Table - Transfer Pricing 2019

In this roundtable discussion, we explore the current transfer pricing landscape in Egypt, India and the United States. Our four featured experts share their views on the latest regulatory changes and interesting developments, identify recent notable case studies, and outline key factors causing companies to change or adapt their transfer pricing strategies. Other notable topics include: documenta ... Read more...

Virtual Round Table - Corporate Tax 2019

Six experts from around the world discuss the latest changes and interesting developments relating to Corporate Tax. We discover what tax incentives are available for new investment, the impact of the digital economy on the tax landscape, and identify strategies to minimise the impact of increasing tax costs. Featured countries are: Brazil, Germany, Italy, Mexico, Nigeria, and the United Kingdom. ... Read more...

Virtual Round Table - Transfer Pricing 2018

Transfer Pricing 2018 focuses on the recent changes and interesting developments following the launch of OECD’s Base Erosion Profit Shifting action plans. Our five experts also discuss key issues relating to transfer pricing in their jurisdiction such as tax planning strategies, best practices for dispute prevention and resolution, and the valuation of services and assets that are not tr ... Read more...

Virtual Round Table - Corporate Tax 2018

The Corporate Tax Roundtable 2018 discusses the current landscape in five key jurisdictions. Our chosen experts discuss compliance issues, the impact of globalisation, available incentives and strategies to help minimise the impact of increasing tax costs. Featured countries are: Chile, India, Kuwait, Portugal, and United States. ... Read more...

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...