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Corporate Tax

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Indirect Tax

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  • ‘Nothing is off the table’ in UK budget

    October 22, 2018

    Brexit negotiations will likely take precedence over all other factors when UK Chancellor Philip Hammond presents his autumn budget, a tax director at a major energy company told ITR, but the situation is very open-ended for tax policy.

  • UK tax laws after Brexit

    October 15, 2018

    Angela Lang-Horgan analyses how the UK's tax laws will be affected by its impending exit from the EU.

  • Doing digitisation right with Intercorp Retail

    October 09, 2018

    Intercorp Retail’s corporate accounting director shares his experience of how the multi-format retailer worked with the tax authorities to establish a best-practice model for electronic invoicing (e-invoicing) in Peru.

Compliance Management

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  • Survey: Do you know the best tax transactional and tax advisory firms?

    October 23, 2018

    Companies can vote now for the best tax firms for transactional and advisory services. We only take answers from clients because they alone can determine the true value of the advice they have received from a firm.

  • Tax directors must rise to the challenge in Africa

    October 22, 2018

    Tax has certainly become more challenging in Africa, but understanding the current situation requires context. Taxation is only part of a bigger picture, which must also include the broader opportunities and risks involved in operating on the continent.

  • UK opens investigation into audit market

    October 11, 2018

    The UK’s competition watchdog has launched an investigation into the accounting industry over claims that the dominance of the Big 4 has led to a decline in audit quality.

Tax Disputes

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  • Mexico court rules against taxpayer in transfer pricing case

    October 16, 2018

    Mexico’s First Circuit Court has recently ruled against a taxpayer in a case involving two transfer pricing adjustments that will make it tougher for companies to comply with their domestic tax obligations on time.

  • UK tax laws after Brexit

    October 15, 2018

    Angela Lang-Horgan analyses how the UK's tax laws will be affected by its impending exit from the EU.

  • Portugal: VAT exemption on intra-EU supply of goods – state of play

    September 28, 2018

    In Portugal, as in several other EU countries, VATable persons have been struggling to obtain the VAT exemption provided for the intra-EU supply of goods (ICS). Such limitations mainly result from wording of Portuguese domestic provisions equivalent to Article 138(1) of the VAT Directive (Article 14(a), of the RITI), which back the restrictive approach normally taken by the Portuguese VAT Authorities (PTA) when auditing the fulfilment in practice of the legal conditions for this VAT exemption.

ITR Magazine

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  • Chief strategic officer: A new world

    October 15, 2018

    Tax is evolving at an ever-quicker pace. With BEPS action points being legislated into domestic law, treaty actions for the Multilateral Instrument (MLI), the introduction of the US Tax Cuts and Jobs Act from December 2017, trade/tariff initiatives and business complexity, is it time to create a formal high-level organisational role of chief strategic officer?

  • Market insight: EY’s takeover of Riverview Law

    October 15, 2018

    EY has turned heads with its acquisition of legal technology firm Riverview Law, and says it will “aggressively” recruit to expand its legal managed services offering. Is this a ground-breaking development, or part of an established trend?

  • Why Grant Thornton and BDO want audit reform

    October 15, 2018

    Grant Thornton and BDO have come out in favour of reforming the UK’s auditing market, but the wider industry is divided over the best solution. Josh White investigates.

People Moves

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International Correspondents