NEWS: INTERNATIONAL TAX REVIEW
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   NEWS: INTERNATIONAL TAX REVIEW
International Tax Review
Apr 25, 2019

General Atlantic hires GE head of tax
After many years at the US energy multinational, Michael Gosk has taken on the role of operating partner at global growth equity firm General Atlantic.

International Tax Review
Apr 24, 2019

AKD Benelux expands Belgian tax practice
Werner Heyvaert has joined AKD Benelux as a partner in the firm's tax practice. Heyvaert brings more than 30 years of experience to the team.

International Tax Review
Apr 23, 2019

Andersen Global expands to South Africa
Andersen Global has signed a collaboration agreement with boutique firm Tabacks Attorneys in Johannesburg. This first agreement may just be the beginning of the association's expansion in South Africa.

International Tax Review
Apr 22, 2019

The potential of blockchain for VAT recovery and compliance
Antonio Lanotte, European senior finance, controlling and tax manager at Pentair, explains how using blockchain technology can increase a business's VAT recovery rate and compliance burden.

International Tax Review
Apr 22, 2019

Norton Rose Fulbright hires tax partner in New York
Norton Rose Fulbright has appointed David Burton as a renewable energy tax partner to help global clients with finance and energy transactions.

International Tax Review
Apr 19, 2019

McCarthy Tétrault hires Raj Juneja in Toronto
McCarthy Tétrault has hired Raj Juneja as an equity partner to its transactional and tax advisory practice in Toronto.

International Tax Review
Apr 19, 2019

Blockchain case study: a way to speed up Mexico's tax refunds
Mexico's tax authorities could have avoided legal action from businesses looking for compensation over slow tax refunds by replacing legacy reporting systems with blockchain technology, say tax experts.

International Tax Review
Apr 18, 2019

How not to deliver nasty tax surprises to your boss
Nobody likes to receive bad news, and worrying about giving it can be just as unpleasant. But warning the board of threats and potential bad news is a crucial part of the role of the contemporary in-house tax advisor.

International Tax Review
Apr 18, 2019

Blackstone restructures as corporation after TCJA
Following US tax reform, Blackstone has decided to give up its complex partnership structure to reduce its tax compliance burden and make its stock more attractive to investors. However, it will likely cost the company more in taxes.

International Tax Review
Apr 17, 2019

Brazil affirms tax benefit for sales to the free trade zone of Manaus
Brazil has affirmed that sales to the Amazonian free trade zone of Manaus must be equal to export transactions. Machado Associados' Ricardo M. Debatin da Silveira and Rogério Gaspari Coelho discuss the potential tax credits for exporters over the last five years.

International Tax Review
Apr 17, 2019

Austria proposes new, permanent digital tax
Austria has proposed a new digital services tax (DST), motivated by a desire to level the playing field for domestic media companies, which it says it would not repeal even if the OECD reaches consensus on digital tax measures.

International Tax Review
Apr 17, 2019

Tax liabilities to fluctuate under alternative rates after Libor is phased out
Tax professionals are concerned about a rising tax burden from adjusting profit and loss (P&L) statements after regulators axe the London inter-bank offered rate (Libor), mainly from trying to re-negotiate legacy inter-company loan contracts.

International Tax Review
Apr 17, 2019

Brazil addresses the establishment of joint and several tax liability
Brazil's tax authorities may now establish liability of third parties before court judgement. Mattos Filho's Ana Paula S. Lui Barreto and Leonardo Fernandes Rebello discuss the impact to third parties and their defense.

International Tax Review
Apr 16, 2019

Singapore's consistent, agile support for innovation and IP in a digital age
Singapore has been agile in refining its support for companies investing in the acquisition, development, enhancement and exploitation of intellectual property rights, which is the key to innovation in the digitalised economy of the future. Sam Sim and Vincent Ooi outline the main tax measures announced in recent budgets.

International Tax Review
Apr 15, 2019

US loophole allows tax-efficient trading via ETFs
A loophole left open by the US government following tax reform means exchange-traded fund (ETF) investors can make tax savings through so-called ‘heartbeats' trading with the help of investment banks and large trading firms.

International Tax Review
Apr 15, 2019

ERP systems preferred over tax engines to determine tax payments
Tax directors explain why they prefer ERP system customisations over tax engines to help them automatically determine their tax liabilities despite both options having their fair share of problems.

International Tax Review
Apr 12, 2019

Uber admits fear of new tax liabilities in IPO filing
In its prospectus to potential investors, Uber has expressed fears of becoming subject to much higher indirect and payroll taxes if governments decide it is a transportation company.

International Tax Review
Apr 12, 2019

Companies struggle with tax planning cost of Brexit despite another delay
The UK and EU have announced a six-month delay to Brexit - but companies and their tax departments are facing huge financial and opportunity costs nonetheless.

International Tax Review
Apr 10, 2019

Investors want a global standard for MNE tax disclosures
Investors are using multinational companies' tax disclosures, such as country-by-country reports, to inform their investment decisions - and want consistent disclosure formats to make comparisons easier.

International Tax Review
Apr 10, 2019

Will anything stem the tide of unilateral VAT changes in Europe?
Heads of tax have expressed consternation at the continued lack of harmony in the EU's VAT regime and the ongoing proliferation of unilateral VAT measures within the bloc.

International Tax Review
Apr 10, 2019

EY buys out Thomson Reuters legal services
Big 4 firm EY has acquired Pangea3 Legal Managed Services from Thomson Reuters. This deal continues the expansion of EY Law Practices.

International Tax Review
Apr 10, 2019

ITR Americas Tax Awards 2019: Submit now
International Tax Review is now accepting submission's for the 2019 Americas Awards

International Tax Review
Apr 08, 2019

Rachel Hawkins joins Withers in London
Withers has appointed Rachel Hawkins as a corporate tax partner to help its corporate tax team advise clients on tax transactions.

International Tax Review
Apr 05, 2019

Andersen Tax debuts in Greece and Cyprus
Andersen Global has continued its expansion throughout Europe with Unity Four and Pistiolis-Triantafyllos & Associates taking on the brand name.

International Tax Review
Apr 05, 2019

GRI's tax initiative threatens to overtake CbCR on tax transparency
Tax directors are backing an independent standard-setting body, the Global Reporting Initiative (GRI), to introduce a worldwide standard to tax reporting and public disclosures, but many worry that the standard will clash with country-by-country reporting (CbCR).

International Tax Review
Apr 05, 2019

Media companies support digital taxation proposals
Media-related businesses are united in their desire to ‘level the playing field' on taxing traditional and digital companies, but they do not all agree on the best way forward.

International Tax Review
Apr 05, 2019

TozziniFreire promotes two to tax partner
Brazilian law firm TozziniFreire has promoted Christiane Alvarenga and Erlan Valverde to tax partners in São Paulo.

International Tax Review
Apr 04, 2019

Platforms to OECD participants: please don't pick on us
In responses to the OECD's digital taxation consultation, online platform providers including Uber and Spotify expressed fear of being singled out and subjected to stiffer treatment than conventional businesses.

International Tax Review
Apr 04, 2019

Michael Olesnicky returns to Baker McKenzie
Michael Olesnicky has returned to Baker McKenzie's tax practice in Hong Kong as a senior consultant after more than four years at KPMG.

International Tax Review
Apr 03, 2019

UK recommends break-up of Big 4 to reform auditing
A cross-party committee of UK politicians has said the Big 4 accounting firms should be broken up, just weeks before the Competition and Markets Authority (CMA) is due to publish the results of its review into UK audit practices.

International Tax Review
Apr 03, 2019

Tax Disputes Summit: Meet the speakers
Tax leaders from Acer, H&M, the Portuguese Centre for Administrative Arbitration, the Finnish Tax Administration, White & Case and William Fry speak to International Tax Review about trends, predictions and what is keeping them busy ahead of the ITR Tax Disputes Summit.

International Tax Review
Apr 03, 2019

Dentons adds partner to tax team in Madrid
María Cortizas has joined Dentons as a partner in its tax practice in Spain to advise clients on the tax structuring of M&A deals, restructuring projects and capital markets transactions.

International Tax Review
Apr 03, 2019

The world's best tax transactional firms 2019
International Tax Review presents key trends and developments in the tax transactional market and ranks the best firms to help companies navigate the post-BEPS environment that poses challenges in restructuring and mergers and acquisitions.

International Tax Review
Apr 02, 2019

David Fruchtman joins Steptoe's tax group in New York
Steptoe & Johnson has appointed David Fruchtman as partner in the firm's tax group in the US.

International Tax Review
Apr 01, 2019

Survey: Untangling CFC rules and regimes
Companies navigate a web of differing rules targeting controlled foreign corporations (CFCs) and their shareholders, but the process is far from easy when the distinctions in each country's rules risk unexpected audits or an unreasonably high tax burden. Taxpayers can voice their concerns anonymously in International Tax Review's survey on CFC rules and CFC regimes.

International Tax Review
Apr 01, 2019

Foreign investors pressure young US businesses into inversions
The US Tax Cuts & Jobs Act (TCJA) is failing to prevent inversions, with the lure of foreign capital often outweighing the tax challenges for rapidly expanding businesses.

International Tax Review
Apr 01, 2019

Tom West joins KPMG in Washington
Tom West has moved from his role as tax legislative counsel at the US Treasury's office of tax policy to join KPMG as principal in the Washington national tax practice's passthroughs group.

International Tax Review
Mar 29, 2019

Taxpayers call for VAT e-invoicing uniformity
Companies, advisors and software providers have spoken with one voice to implore countries in the EU and around the world to take a more uniform approach to digital VAT/GST reporting requirements.

International Tax Review
Mar 27, 2019

ITR EMEA Tax Awards 2019 shortlist announced
The nominations for the 15th annual ITR EMEA Tax Awards have been announced.

International Tax Review
Mar 27, 2019

ITR Europe Tax Awards 2019 shortlist announced
The nominations for the 15th annual ITR Europe Tax Awards have been announced.

International Tax Review
Mar 27, 2019

ITR European Tax Awards 2019 shortlist announced
The nominations for the 15th annual ITR European Tax Awards have been announced.

International Tax Review
Mar 27, 2019

Tax departments worry business analysts can't help implement tax solutions
Tax technology leaders worry business analysts' lack of deeper tax knowledge stops them from letting the rest of the business know about their roles in tackling tax challenges.

International Tax Review
Mar 26, 2019

Priscila Faricelli joins Demarest as a tax litigation partner
Brazilian law firm Demarest has appointed Priscila Faricelli as a tax litigation partner.

International Tax Review
Mar 22, 2019

The promise and problem of a universal VAT system
The increasing inconsistency of national VAT systems have led to calls for global harmonisation of VAT regulations by tax professionals. The OECD is examining the options.

International Tax Review
Mar 22, 2019

Trust among EU tax authorities essential to advance VAT regime
EU member states trying to consolidate their VAT regimes received a cautious welcome from tax directors at International Tax Review's Indirect Tax Forum, who warned that countries will have to improve their cooperation.

International Tax Review
Mar 21, 2019

France pushes G7 countries for a global minimum corporate tax
France plans to make significant progress with members of the G7 group of countries to reach an agreement on a minimum corporate tax rate after the OECD has presented its work on taxing the digital economy to the G20 in June.

International Tax Review
Mar 21, 2019

France to push G7 countries for a global minimum corporate tax
France plans to make significant progress with members of the G7 group of countries to reach an agreement on a minimum corporate tax rate, after the OECD has presented its work on taxing the digital economy to the G20 in June.

International Tax Review
Mar 20, 2019

Pace of change makes it impossible to have an indirect tax strategy
Tax professionals speaking at the International Tax Review Indirect Tax Forum said that the rate of indirect tax changes around the world makes having a long-term strategic plan very difficult.

International Tax Review
Mar 20, 2019

Canada to boost tax authority audit resources
The Canada Revenue Agency (CRA) will receive an additional C$150.8 million ($113.1 million) over five years to hire additional auditors, create a data quality examination team targeted at non-residents, and extend schemes aimed tax tackling offshore non-compliance.

International Tax Review
Mar 20, 2019

Tax heads fearful of OECD push for minimum corporation tax
Participants at the OECD's public consultation on BEPS 2.0 grappled with the question of whether under-taxation - as well as non-taxation - of corporate profits is a problem the OECD should address.

International Tax Review
Mar 19, 2019

E-invoicing compliance goes beyond tax departments
In-house tax professionals, tax advisors and software providers have emphasised that complying with rapidly proliferating e-invoicing requirements requires input from businesses as a whole, not just their tax departments.

International Tax Review
Mar 15, 2019

US tax reform turns into a game of ‘whack-a-mole'
For global corporations, determining how to comply with the US tax reform provisions and manage tax liabilities is difficult because as soon they resolve one tax problem, another pops up.

International Tax Review
Mar 14, 2019

Consumer businesses clash over OECD digital tax proposals
MNEs specialising in consumer products prefer to ‘cherry-pick' provisions they favour from the OECD's digital tax proposals, creating a conflict among them on the best approach to taxing the digital economy.

International Tax Review
Mar 14, 2019

Mark Rems joins KPMG US
Mark Rems has joined KPMG's US state and local tax (SALT) practice as a principal in Philadelphia. He will be a part of the firm's indirect tax practice and focus on transaction tax systems.

International Tax Review
Mar 14, 2019

MNEs accept higher tax burden is inevitable at OECD digital tax consultation
Corporate tax heads at the OECD digital tax consultation in Paris admitted that they would need to bow to political pressure and accept potentially painful reforms.

International Tax Review
Mar 14, 2019

Kene Partners appoints two to R&D-focused tax practice
Aarti Varia and Rosie Silk have joined Kene Partners in London to specialise in research and development (R&D) within the consultancy team as R&D tax director and R&D tax manager, respectively.

International Tax Review
Mar 13, 2019

UK Spring Statement proposes no major tax changes
The UK Chancellor of the Exchequer, Philip Hammond, refrained from making any tax proposals in today's Spring Statement, but the government continues to push ahead with its digital services tax while global talks take place in Paris.

International Tax Review
Mar 11, 2019

Uber's VAT battles illustrate different approaches to taxing the platform economy
Uber has been fighting on multiple fronts over its VAT obligations in different jurisdictions. ITR examines how a settlement with the Egyptian authorities and an ongoing legal drama in the UK signal two different approaches to making the ‘platform economy' subject to VAT rules.

International Tax Review
Mar 11, 2019

Bigger-than-expected Chinese VAT cuts lead to speculation on reform
China has announced bigger-than-expected cuts to two of its three rates of VAT in order to boost its economy against a backdrop of US trade tension, in what tax professionals believe could be the start of wider VAT reform.

International Tax Review
Mar 11, 2019

ITR Asia Tax Awards 2019 shortlist announced
The nominations for the ITR Asia Tax Awards have been announced.

International Tax Review
Mar 08, 2019

It's still too early for companies to prepare for France's DST
The French cabinet has cleared the way for Europe's first active digital services tax (DST). Experts say the proposals are still not detailed enough for the affected companies to prepare to pay the tax, despite its retroactivity and the quick turnaround before the first payment is due.

International Tax Review
Mar 08, 2019

France's DST: No detail, companies unprepared
The French cabinet has cleared the way for Europe's first active digital services tax (DST). Experts say the proposals are still not detailed enough for the affected companies to prepare to pay the tax, despite its retroactivity and the quick turnaround before the first payment is due.

International Tax Review
Mar 08, 2019

Women in tax explain how to deal with gender stereotyping
Leading women in tax share their personal experiences and the resistance they overcame at the beginning of their careers to succeed, offering tips to aspiring leaders.

International Tax Review
Mar 06, 2019

MNEs take legal action to expedite tax returns in Mexico
Companies are taking legal action against the Mexican tax authorities because of the negative cashflows caused by inefficiencies in issuing tax refunds after the universal compensation scheme was cancelled.

International Tax Review
Mar 06, 2019

The negative aspects of tax insurance
Tax insurance, which helps companies to push through deals with identified tax risks, is being used needlessly on tax issues which present barely any risk at all, according to one tax director, but others disagree.

International Tax Review
Mar 06, 2019

Two Italian EY partners join Andersen Tax
Andersen Global has appointed Maricla Pennesi and Giovanni Gallucci to the association's Italian firm, based in Milan.

International Tax Review
Mar 05, 2019

RSM appoints tax partners in London and Birmingham
The firm has appointed two tax partners in London and a VAT partner in Birmingham.

International Tax Review
Mar 04, 2019

Avalara appoints EMEA managing director
Steve Lomax, a financial services and technology specialist, will run the tax technology company's strategic operations in the region.

International Tax Review
Mar 04, 2019

Tax directors pushed into aggressive tax tactics as authorities lose funding
Corporate tax departments are under pressure to find aggressive ways of reducing their effective rates that exploit under-resourced tax authorities.

International Tax Review
Mar 01, 2019

Seth Entin joins Holland & Knight in the US
Holland & Knight has hired Seth Entin as an equity partner to advise clients in private wealth services in the Miami office.

International Tax Review
Mar 01, 2019

MNEs leaping into real-time reporting see long-term benefits
With the UK's Making Tax Digital becoming effective in one month, companies choosing to implement technologies now that support real-time reporting will reap long-term benefits as more countries adopt similar reporting requirements.

International Tax Review
Mar 01, 2019

How customisation can catch companies cold
Companies should resist the temptation to make numerous customisations to their in-house tax compliance systems because it makes them less flexible in the long-run, say tax directors.

International Tax Review
Feb 27, 2019

What you need to know before taking out tax insurance
Companies looking to insure tax risks in M&A deals must know what is being insured and have clarity of information before proceeding, say industry experts.

International Tax Review
Feb 26, 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.

International Tax Review
Feb 26, 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.

International Tax Review
Feb 26, 2019

Maura Dineen joins DLA Piper in Ireland
DLA Piper has hired Maura Dineen as a tax partner in the Dublin office to enhance its cross-border tax advisory services.

International Tax Review
Feb 26, 2019

Controversial border-adjustment tax survives in US TCJA
Paul Nylen, assistant professor of tax at the University of Wisconsin - Whitewater, explains how the US government has managed to include the divisive border adjustment tax (BAT) in the US Tax Cuts and Jobs Act (TCJA) and what it means for taxpayers globally.

International Tax Review
Feb 25, 2019

How tax heads use tax authorities' advances to fight for more resources
For tax heads beleagured by ever more sophisticated and divergent requirements from different tax authorities, there is an unlikely silver lining. For once, it's easier to make the case to senior executives in the business that they should take the tax function seriously.

International Tax Review
Feb 25, 2019

Brazil evaluates input criteria for PIS and COFINS credits
Brazil's highest court has reviewed the restrictive limitations of PIS and COFINS credits, providing taxpayers with greater clarity to areas such as research and natural resources prospecting.

International Tax Review
Feb 25, 2019

David Byrne joins Alvarez and Marsal
Alvarez & Marsal Taxand (A&M Taxand) has appointed David Byrne as senior director to lead the firm's new UK research & development (R&D) credits service offering.

International Tax Review
Feb 22, 2019

Mazars appoints Ian Holder as Birmingham's office managing partner
Ian Holder has been promoted to managing partner of Mazars UK's Birmingham office.

International Tax Review
Feb 22, 2019

MNEs still cautious of Denmark's TP audit strategy despite Microsoft's win
Microsoft's landmark transfer pricing (TP) win in the Danish Supreme Court is not enough to lessen the tax authority's aggressive position on TP audits and discretionary assessments, said tax heads.

International Tax Review
Feb 22, 2019

Japan to make internal reorganisations easier with tax break
The Japanese government has announced changes which will give companies more flexibility in tax structuring, lessening the sizeable tax burden on downstream mergers and making triangular reorganisations easier.

International Tax Review
Feb 21, 2019

How to run a tax department in a start-up culture
Ken Chan, head of tax at TransferWise, told the audience at ITR's Tax and Technology Summit how his company's unconventional culture helps him deal with tax challenges.

International Tax Review
Feb 21, 2019

Barbara Angus becomes EY global tax policy leader
Barbara Angus, a key figure in drafting the US Tax Cuts and Jobs Act (TJCA), has been appointed global tax policy leader at EY.

International Tax Review
Feb 21, 2019

Price Bailey hires VAT partner in London
Daphne Hemingway joins the firm from Blick Rothenberg.

International Tax Review
Feb 20, 2019

Exclusive: US state drags Amazon to court on platform sales tax liability
A judge will decide whether Amazon acted as a seller in a case against the US state of South Carolina, potentially making it liable for millions of dollars in back taxes.

International Tax Review
Feb 20, 2019

Stocche Forbes hires four in Brazil
Renata Emery and Alberto Medeiros have joined Stocche Forbes as tax partners, along with Pedro Simão and Carlos Renato as counsel in Rio de Janeiro and Brasilia.

International Tax Review
Feb 19, 2019

Survey: Effective TP management of global intellectual property
Multinational companies face the challenge of how to restructure their intellectual property (IP) in an increasingly uncertain world. Taxpayers can voice their concerns anonymously in International Tax Review's IP survey.

International Tax Review
Feb 19, 2019

Baker Botts elects John Martin as next managing partner
John Martin has been elected as managing partner at Baker Botts,, and will commence his four-year term on April 1 2019.

International Tax Review
Feb 18, 2019

Baker McKenzie hires new tax counsel in Dallas
Christopher Hanna has joined Baker McKenzie's tax policy team to help clients navigate the 2017 US tax reform rules in the areas of tax planning, global structures, intellectual property, and supply chains.

International Tax Review
Feb 18, 2019

‘Over 50 shades of grey' in corporate taxes make automation tough
Finding consistency in direct tax and transfer pricing matters makes it increasingly challenging to automate repetitive or routine tasks in the global tax function, say tax technology leaders.

International Tax Review
Feb 18, 2019

Singapore budget proposes enhanced asset management tax benefits
Tax directors and advisors are disappointed by the few tax perks proposed in the Singapore budget relevant to multinational companies, but proposals for enhanced asset management tax benefits offer some comfort.

International Tax Review
Feb 18, 2019

Brazil remains cautious about its tax reform expectations
Brazil's complex federal and state structure has created a litigious framework for tax authorities, making tax reform in Brazil a continued political focus.

International Tax Review
Feb 15, 2019

Companies turn to insurance to push through M&A deals
Companies in the private equity and real estate sectors are increasingly turning to tax-specific insurance to expedite M&A deals.

International Tax Review
Feb 15, 2019

Howard Wiener becomes KPMG's US principal in charge in London
KPMG US has named Howard Wiener as principal in charge of its US tax practice based in London.

International Tax Review
Feb 14, 2019

The OECD's four proposals to tax the digital economy
The leading proposal in the OECD's two-week consultation on four possible approaches to taxing the digital economy focuses on marketing intangibles, expanding the number of businesses that could fall under its scope.

International Tax Review
Feb 14, 2019

Dow Schofield Watts expands into tax consultancy
Independent advisory firm Dow Schofield Watts has launched tax consultancy practice in the UK to advice on a range of business tax issues.

International Tax Review
Feb 14, 2019

Tax heads call HMRC's digitalisation ambitions ‘a pipe dream'
Rapid staff turnover has made the UK tax authority difficult to deal with, tax heads complained at a conference hosted by ITR.

International Tax Review
Feb 12, 2019

CbCR: MNEs invest more in tech and personnel to address audit risks
Tax heads are spending millions on new technology and staff to deal with what can be unfair audits by tax authorities looking at county-by-country reports (CbCR), adding data to what is already an increasingly dispute-prone environment.

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