Corporate tax

November 2019  |  SPECIAL REPORT: CORPORATE TAX

Financier Worldwide Magazine

November 2019 Issue


Corporate tax

Q&A: Transfer pricing value chains and supply chains post-BEPS

FW moderates a discussion on transfer pricing value chains and supply chains post-BEPS between Yves Hervé and Vladimir Starkov at NERA Economic Consulting.

International arbitration: a new avenue for challenging tax enforcement

Ropes & Gray LLP International arbitration has been heralded for offering individuals a neutral forum to settle disputes. This benefit is important to foreign investors in developing or transitional nations, as the host-country’s courts are often viewed as being biased toward…

Is ‘Corporate America’ looking at increased tax enforcement?

Hochman Salkin Toscher Perez, P.C. Recent changes in federal tax law, along with announcements from the Internal Revenue Service (IRS), have provided more than subtle signals that the federal taxing authorities are looking to increase their focus on big business, sometimes referred to as…

What’s wrong with the UK’s Digital Services Tax?

Hogan Lovells International LLP The UK’s proposed Digital Services Tax (DST) is an odd and problematic beast. The UK’s direct tax code could broadly be described as ‘follow the accounts unless you are doing something questionable or unusual’. The tax statutes in Tolley’s Yellow Tax ‘Handbook’…

Argentina presents yet another example of abusive or aggressive tax collection

Canosa Abogados The European Union (EU), as well as the Organisation for Economic Cooperation and Development (OECD), have been cracking down on concepts such as ‘tax abuse’ and ‘aggressive tax planning’. Tax abuse is normally referred as to the achievement of improper tax…

Can space activities be taxed?

Skadden, Arps, Slate, Meagher & Flom LLP As films like ‘Gravity’ and ‘Apollo 13’ remind us, space travel is intrinsically hazardous; to venture there risks death. But what of life’s other dread certainty – taxes? Of all the myriad possible future uses of space – space tourism, asteroid mining, research and…

Q&A: Digital transformation of the tax function

FW moderates a discussion on the digital transformation of the tax function between Jen Deutsch, Luiz Fernando Rezende Gomes, Holly Hamby and Emily VanVleet at Deloitte.


CONTRIBUTORS

Canosa Abogados

Deloitte

Hochman Salkin Toscher Perez, P.C.

Hogan Lovells International LLP

NERA Economic Consulting

Ropes & Gray LLP

Skadden, Arps, Slate, Meagher & Flom LLP


©2001-2024 Financier Worldwide Ltd. All rights reserved. Any statements expressed on this website are understood to be general opinions and should not be relied upon as legal, financial or any other form of professional advice. Opinions expressed do not necessarily represent the views of the authors’ current or previous employers, or clients. The publisher, authors and authors' firms are not responsible for any loss third parties may suffer in connection with information or materials presented on this website, or use of any such information or materials by any third parties.