Alvarez & Marsal Taxand’s Managing Director, Mairéad Warren de Búrca, and Directors, Lisa Burnside, Hugh Doherty, Hitesh Ramsahye, and Aneeta Samra hosted the Brexit & Indirect Taxes webinar. This event focused on the imports of goods from EU (and Row) after 1 January 2021 which included transitional arrangements, guarantees, and easements, exports of goods from U.K. to EU countries, as well as, Brexit impact on services. Additionally, the team touched on VAT recovery for U.K. and non-U.K. businesses.
If you would like to receive a copy of the final presentation, please don’t hesitate to contact us.
Thai Customs Introduces Revised Reward System: Key Implications for Business
July 10, 2026
New Thai Customs rewards rule reshapes officer allocations but preserves core incentives, keeping enforcement pressure high. Reassess exposure now, especially on valuation, tariff codes, origin claims, and related-party payments.
Navigating Q2 2026: Essential Income Tax Accounting Insights
July 8, 2026
Explore key Q2 2026 income tax accounting developments, including ASC 740 and IAS 12 implications from Pillar Two compliance, U.S. court rulings, tariff uncertainty, state tax conformity, and global tax changes.
Delhi High Court Rules that Reimbursement of Salary Cost for Seconded Employees Constitutes FTS Where Home Entity Retains Lien and Overarching Control
July 7, 2026
The Delhi High Court (HC), on June 18, 2026, in Ernst & Young U.S. LLP (EY US) has, inter alia, ruled that in the given facts, EY US retained ‘lien’ over seconded employees in India and cost-to-cost reimbursements of such seconded employees were taxable as Fees for Technical Services (FTS) under both Section 9(1)(vii) of the Income-tax Act, 1961 (Act), and Article 12 of the India–US Tax Treaty (Tax Treaty).
A&M Tax – Monthly Recap of EU and Dutch Tax Developments
July 6, 2026
The “Monthly Recap” is A&M’s monthly newsletter providing a concise overview of EU and Dutch tax developments.
