Large Corporate

Bill Dodwell considers the next steps for public country-by-country reporting
Country-by-country reporting
1 March 2017

Bill Dodwell considers the next steps for public country-by-country reporting

Alison Lobb and Lisa Shipley examine the ‘multilateral instrument’ that could modify bilateral tax treaties efficiently and swiftly
BEPS
1 March 2017

Alison Lobb and Lisa Shipley examine the ‘multilateral instrument’ that could modify bilateral tax treaties efficiently and swiftly

David Hughes consides the importance of directors meetings in relation to the determination of where a company is resident
Corporate residence
1 March 2017

David Hughes considers the importance of directors meetings in relation to the determination of where a company is resident

People mean profits – Profit allocation
Profit allocation
1 February 2017

Bill Dodwell examines the rules regarding the profit allocation of international corporations

Increasing the burden – Corporate interest
Corporate interest
1 February 2017

Liz Hughes and Alastair Munro provide an overview of the new corporate interest restriction

Adding up the interest-Interest deductibility
Interest deductibility
1 January 2017

Bill Dodwell provides guidance on what the new rules on corporate interest will mean for large companies

Adjusting the masterplan – Corporation tax
Corporation tax
1 November 2016

Bill Dodwell considers the latest proposal for a CCCTB

BEPS and online business
1 November 2016

Meenakshi Iyer and Aron Elsey look at the effect of BEPS on online business models

Building blocks – State Aid
State Aid
1 October 2016

Bill Dodwell considers the application of state aid rules in recent incident