International Tax Compliance: Manual

By (author): Cristina Messias da Silva

This guide on international tax compliance provides a comprehensive roadmap for multinational corporations (MNCs) navigating the complexities of global tax obligations. Covering essential topics like transfer pricing, VAT/GST, digital service taxes, and the OECD's BEPS framework, the guide offers practical strategies, case studies, and best practices for achieving compliance across diverse jurisdictions. 

Through detailed explanations and actionable checklists, readers will learn how to manage tax audits, leverage technology for efficient reporting, and adapt to emerging trends like ESG reporting and digitalization. Designed to support MNCs in building sustainable and transparent tax practices, this handbook is an essential resource for today's global business environment.

Book Format: Kindle / Paperback