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Tax disputes in 2017 - Tax Journal magazine

10 February 2017

Diverted profits tax disputes will come into real focus this year. For many early cases, much of the one year ‘review period’ where negotiation and agreement are expected will be during 2017.

Th€is is new ground. HMRC is likely to seek to apply new guidance publicised following BEPS to existing transfer pricing enquiries. Expected judgments of the Supreme Court may lead to very signicant time being absorbed in additional VAT disputes with many taxpayers. To settle issues, it is now clearer than ever that persuading all HMRC stakeholders, and the time needed for

HMRC’s governance process, must be taken very seriously.

Read the full article: Tax disputes in 2017


Graham Poole

Graham Poole

Senior Director - Economics and Transfer Pricing

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