Recorded Webcasts

In early September, Mexico released a proposed tax reform package with significant changes in the country’s international tax regime.

Some European member states are extending the application of the anti-hybrid rules to common non-abusive structures.

Examination of your target company’s tax history and position should be a vital part of due diligence in any cross-border deal.

Effective Nov. 1, 2019 Polish tax authorities announced they will introduce what is known as a Split Payments Mechanism (SPM).

In response to the coronavirus impact, tax policy changes are being proposed and enacted in countries around the globe.

A guide for multinational corporations regarding country-by-country reporting questions and base erosion profit shifting.

China has dominated global supply chains, but with rising labor costs, a U.S.-China trade war and the COVID-19 outbreak, this may change.

BEPS Action Item 13 provides new guidance for transfer pricing documentation and country-by-country reporting for US multinationals.

Data is the new battleground for tax authorities. Businesses should take steps to assure the quality and integrity of their data.

More than $750bn VAT revenue has been lost across the EU over a 5-year period from VAT fraud and more significantly to noncompliance.

Ensuring all aspects of operations are structured to make sure underlying transactions are effectively managed for VAT purposes.

Germany looks to software for aid in efforts to locate foreign business failing to pay VAT on certain electronic sales prior to 2015.

Australian court sides with government and finds that Chevron’s internal group interest expense was excessive.

Taxpayers may not be aware that their business activities with Canada may give rise to a reporting requirement, or even a tax liability.

Research implies that U.S. consumers and firms are paying a $3 billion-per-month increase in costs due to current trade policies.

Final regulations issued in late June 2019 on GILTI inclusion could have a considerably differently impact on PE and VC fund structures.

Multinational automakers and suppliers may be able to reduce their tax rate by capitalizing on their foreign-derived income.

Global investors in U.S. real estate need to consider how their investment structure can affect income taxes and reporting requirements.

If a fund is organized as a partnership, and has German investors, the annual filing of a partnership return in Germany is required.

Understanding the impact GILTI will have on your organization may maximize planning opportunities and minimize risk.