Corporate tax

December 2024  |  SPECIAL REPORT: CORPORATE TAX

Financier Worldwide Magazine

December 2024 Issue


Q&A: Tax liability insurance

Although tax credit purchasers do not need to analyse the underlying economics of a project, there is still risk to purchasing tax credits. FW discusses tax liability insurance with Josh Emmett at CAC Specialty.

How to boost EU competitiveness: a summary of the tax proposals in Draghi’s report

Ashurst The report aims to provide a comprehensive and ambitious strategy to enhance the competitiveness of the European Union in the global economy, in light of the challenges and opportunities posed by the green and digital transitions and the changing geopolitical landscape.

Transfer pricing challenges for asset managers under the Italian IME

Chiomenti Transfer pricing implications must be closely monitored, as the Investment Management Exemption requires asset managers to be remunerated at arm’s length, following specific guidelines.

The art of tax administration in Australia

Johnson Winter Slattery Voluntary compliance in the large taxpayer market is the highest it has ever been, attributed to Australian Taxation Office actions taken to influence taxpayer behaviour.

Implementation of an advance pricing agreement programme in South Africa

Cliffe Dekker Hofmeyr The introduction of the advance pricing agreement programme is consistent with the South African Revenue Services’ strategic objective of providing clarity and certainty to taxpayers, which also aims to complement the current advance tax ruling system that applies in South Africa.

Q&A: Tax liability insurance

Tax professionals should start by thinking through how generative artificial intelligence can support their daily tasks, with a view to fully embracing its transformative capabilities. FW discusses the impact of generative AI technology on tax management with Romain Tiffon at ATOZ.


CONTRIBUTORS

Ashurst

ATOZ

CAC Specialty

Chiomenti

Cliffe Dekker Hofmeyr

Johnson Winter Slattery


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