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Sponsored by Deloitte Transfer Pricing Global

Joint audits, ICAP, and the role of risk assessment

Cross-border cooperation in transfer pricing risk assessments and audits has presented cost saving opportunities, but increased reporting obligations for MNEs. Deloitte’s Manfred Naumann and David Varley explore the experience in Germany and the US.

David Varley, February 14 2019

Tax technologists increasingly important but hard to find for MNEs

Demand for tax technologists is rising in the post-BEPS environment, according to tax and technology leaders, as tax departments find it increasingly important to prepare systems for new developments coming from tax authorities.

Danish Mehboob, March 21 2019

Sponsored by Deloitte Luxembourg

Luxembourg: Luxembourg introduces CFC rules

Luxembourg has introduced controlled foreign company (CFC) rules for the first time in national legislation as part of its transposition of the EU's Anti-Tax Avoidance Directive (ATAD 1).

Christophe De Sutter, March 21 2019

Montenegro: Montenegro-Portugal income tax treaty enters into force

On December 10 2018, Portugal published Notice 144/2018 in the Official Gazette, announcing the new income tax treaty with Montenegro.

Bojana Minic, March 21 2019

Cyprus: Tax department clarifies 60-day rule for nominee directors

Under the 60-day rule in Cyprus, individuals are considered tax residents of Cyprus and benefit from the island's tax regime.

Maria Elia Fotsios, March 21 2019

‘When can we have robots to get rid of all tax departments?’

During a panel session at the ITR Tax and Technology Forum, a head of tax said he had recently been asked by their CFO: “When can we have robots to get rid of all tax departments?”

March 21 2019

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