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Thought Leadership

MIDDLE EAST TAX ALERT | UAE | GUIDANCE ON INTEREST DEDUCTION LIMITATION RULES

May 9, 2025
The Federal Tax Authority (FTA) has released a guide on the UAE Corporate Tax (CT) Interest Deduction Limitation rules, offering clarity on Ministerial Decision No. 126 of 2023. Businesses should review their financial arrangements to identify amounts equivalent to Interest for accurate UAE CT Return calculations.
Thought Leadership

What Is Operational Transfer Pricing (OTP) and Why Should You Care?

May 8, 2025
With global tax rules evolving under BEPS 2.0 and Pillar 2, the pressure on transfer pricing compliance is higher than ever.
Explore how Operational Transfer Pricing (OTP) helps MNEs align tax, finance, and operations through real-time data and automation.
Thought Leadership

From Subject Matter Expert to Influential Leader

May 7, 2025
The path from technical excellence to leadership excellence requires a fundamental shift in how engineers, operations leaders, finance managers, data scientists and other analytical professionals approach influence. Here's how to successfully make that transition.
Thought Leadership

Germany tax update – 30 April 2025

May 7, 2025
On April 30, 2025, the Court of Justice of the European Union (CJEU) delivered pivotal judgments clarifying the boundaries of VAT and customs debt liabilities. These rulings are crucial for tax directors, compliance experts, and legal advisors navigating risk in multinational frameworks.