Cross-Border VAT/GST Disputes: Strategies for Effective Prevention and Resolution

Anastasiya Piakarskaya, Richard Stern, Ine Lejeune, Jeffrey Owens

Kluwer Law International | June 2026 | Hardback | ISBN 9789403516066

Maps the causes of cross-border VAT/GST disputes and proposes concrete prevention and resolution mechanisms, drawing on the Vienna Multi-Stakeholder Group on VAT and Disputes. Written for tax authorities, in-house VAT teams and academic libraries tracking indirect-tax dispute resolution.

Tax Matters in International Investment Arbitration: General Questions, Jurisdiction, Merits and Remedies

Robert Danon, Sebastian Wuschka, Andreas Ziegler (eds)

Kluwer Law International | June 2026 | Hardback | ISBN 9789403506975

Bridges international tax and investment arbitration, examining how tribunals assess jurisdiction, merits and remedies when tax measures are challenged as treaty breaches. Essential for arbitration practitioners and international tax counsel navigating tax-related investment disputes.

EU Sovereignty and Direct Taxation of Businesses

François Barreau

Edward Elgar Publishing | May 2026 | Hardback | ISBN 9781035383689

Examines how far EU member states still control their own corporate tax systems given the constraints of the fundamental freedoms, state aid rules and harmonisation directives. Relevant to EU tax advisers and academics tracking EU fiscal integration.

Tolley's Value Added Tax 2026-27 (1st & 2nd Editions)

Alex Millar, Laura Fallon, Edd Thompson

LexisNexis Butterworths | May 2026 | Paperback, 2 vols | ISBN 9780754560500

Comprehensive two-volume annual covering UK and EU VAT law, fully updated to the 2026-27 position with commentary on rates, registration, exemptions and cross-border supplies. Arranged alphabetically by topic for fast desk reference, it serves VAT practitioners, in-house tax teams and advisory firms handling complex indirect-tax questions.

Whillans Tax Data 2026-27 (Finance Act Edition)

Kevin Walton, Shilpa Veerappa

LexisNexis Butterworths | May 2026 | Spiral-bound, A4 landscape | ISBN 9780754560388

A quick-reference compendium consolidating the rates, allowances, reliefs and key figures practitioners need at a glance, updated to the latest Finance Act. Its landscape format and at-the-desk usability make it a standing companion for accountants, tax advisers and finance departments.

Ethics and Taxation: Navigating Responsibility in the Evolving Tax Landscape

Elly van de Velde, Jo Badisco

Kluwer Law International | May 2026 | Hardback | ISBN 9789403521992

Examines the ethical dimensions of modern tax practice, from advisory responsibility and transparency to the tension between aggressive planning and public expectation. The contributors address how practitioners and policymakers can navigate a fast-shifting compliance and reputational environment.

The Taxation of Private Pension Schemes and their Beneficiaries (8th ed)

Matthew Harrison

Sweet & Maxwell | April 2026 | Paperback | ISBN 9780414133297

Authoritative treatment of the tax rules governing registered pension schemes, contributions, the annual and lifetime frameworks, and the position of members and beneficiaries. A core reference for pensions lawyers, trustees and tax advisers managing retirement-benefit structures.

ESG Reporting and Tax: Leveraging Technology for Data Collection and Management

Robert Risse

Kluwer Law International | March 2026 | Hardback | ISBN 9789403542294

Connects the rise of ESG disclosure obligations with the corporate tax function, showing how data, technology and governance intersect in modern reporting. Aimed at heads of tax, compliance leaders and advisers building sustainable, auditable reporting systems.

Tolley's UK Taxation of Trusts 2025-26

Ian Maston, Priya Dutta

LexisNexis Butterworths | March 2026 | Paperback | ISBN 9780754560159

A practical guide to the income tax, capital gains tax and inheritance tax treatment of UK trusts across their lifecycle, reflecting current rates and recent legislative change. Indispensable for private-client practitioners, trustees and estate planners.

Agricultural, Business and Heritage Property Relief (8th ed)

Chris Erwood

Bloomsbury Professional | March 2026 | Paperback | ISBN 9781526534460

Detailed analysis of the inheritance-tax reliefs for agricultural, business and heritage property, with worked guidance on qualifying conditions and planning following recent reform. Essential for advisers handling succession, farms, family companies and estates.

Bohan and McCarthy: Capital Acquisitions Tax (5th ed)

Brian Bohan, Fergus McCarthy, Brian Broderick

Bloomsbury Professional (Ireland) | March 2026 | Hardback | ISBN 9781526524867

The leading Irish reference on capital acquisitions tax, covering gift and inheritance tax, reliefs, valuation and administration. A standard text for practitioners advising on Irish and cross-border private-client matters.

Crypto Tax Transparency: Crypto Assets and Exchange of Information for Tax Purposes

Thomas Dilen

Kluwer Law International | March 2026 | Hardback | ISBN 9789403545295

Addresses the rapidly developing rules on reporting and information exchange for crypto-assets, including the international transparency frameworks now reshaping compliance. Written for advisers, regulators and institutions confronting digital-asset taxation.

Building a Successful Fiscal Federation: Constitutional Lessons for the EU

Stefan Griller, Florian Huber, Sonja Puntscher Riekmann (eds)

Hart Publishing | February 2026 | Hardback | ISBN 9781509988655

A scholarly collection drawing constitutional and economic lessons for fiscal integration in the European Union. Of value to academics, policymakers and advisers tracking the future of EU fiscal and tax architecture.

Tolley's Tax Cases 2026

Kevin Walton

LexisNexis Butterworths | December 2025 | Paperback | ISBN 9780754560265

A digest of the most significant decided tax cases, summarising rulings across direct and indirect taxation for fast precedent research. A reliable annual companion for litigators, advisers and tax departments.

Tolley's VAT Cases 2026

Laura Fallon, Alex Millar, Edd Thompson

LexisNexis Butterworths | December 2025 | Paperback | ISBN 9780754560272

Companion case digest focused on value added tax, summarising the UK and EU decisions that shape indirect-tax practice. A practical research tool for VAT specialists and disputes teams.

The UN Model Tax Convention: Recent Developments

Georg Kofler et al.

Kluwer Law International | December 2025 | Hardback | ISBN 9789403525792

Examines the latest developments in the UN Model and its growing role in international tax cooperation, set against debates over a UN framework convention. Important reading for cross-border practitioners, treaty negotiators and academics.

Schwarz on Tax Treaties (7th ed)

Jonathan Schwarz

Kluwer Law International | October 2025 | Hardback | ISBN 9789403535692

A leading treatise on the interpretation and application of double tax treaties, covering treaty mechanics, residence, permanent establishment and dispute resolution. A flagship reference for international tax advisers and litigators.

For the standing article-by-article reference alongside this treatise, see Klaus Vogel on Double Taxation Conventions (5th ed.).

EU Customs Law (4th ed)

Timothy Lyons

Oxford University Press | September 2025 | Hardback | ISBN 9780198896869

Oxford's authoritative account of the Union Customs Code and the wider customs framework, addressing classification, valuation, origin and procedures. The standard work for customs lawyers, trade advisers and importers operating with the EU.

Aggrieved Taxpayers versus Tax Authorities

Naoki Matsuda

Kluwer Law International (The Netherlands) | May 2024 | Hardback | ISBN 9789403522081

A practical, comparative study of how taxpayers can challenge tax authority decisions across jurisdictions, covering dispute-resolution mechanisms, taxpayer rights and procedural safeguards. Useful for tax litigators and in-house tax counsel handling contentious assessments.

Artificial Intelligence and Taxation Law: Double Taxation Dispute Resolution

Enrico Gallo

Routledge | July 2025 | Hardback | ISBN 9781032978161

Examines how AI tools are reshaping double-taxation dispute resolution, from case triage to treaty interpretation support. Relevant to tax technology teams and international tax advisers tracking AI adoption in dispute practice.

Australian Essential Guide to FBT 2026

CCH Tax Editors (Editor)

CCH Australia (Wolters Kluwer) | April 2026 | Paperback | ISBN 9781923635340

A concise, practice-ready guide to Australian Fringe Benefits Tax, covering rates, exemptions and reporting obligations for the current tax year. A standing desk reference for Australian tax practitioners and payroll teams.

Australian Income Tax Legislation 2026, 3 Volume Set

CCH Tax Editors (Editor)

CCH Australia (Wolters Kluwer) | April 2026 | Paperback, 3 volumes | ISBN 9781923635166

The full consolidated text of Australian income tax legislation across three volumes, updated to the current year. The primary legislative reference for Australian tax practitioners, libraries and compliance teams.

Australian Master Tax Guide Tax Year End 2026 (79th ed)

CCH Editors (Editor)

CCH Australia (Wolters Kluwer) | September 2026 | Paperback | ISBN 9781923635470

Australia's leading annual tax guide, consolidating rates, rulings and commentary for the current tax year end. A core reference for accountants, tax agents and advisory firms across Australia.

Australian Tax Treaties 2026

CCH Editors (Editor)

CCH Australia (Wolters Kluwer) | April 2026 | Paperback | ISBN 9781923635302

The consolidated text of Australia's double tax treaties with full annotations, updated to the current year. Essential for cross-border tax advisers and multinational groups with Australian operations.

Corporate Tax Avoidance in China

Xiaowei Vivian Wang

Routledge | Hardcover | ISBN 9781041223474

Analyses the drivers and mechanisms of corporate tax avoidance in China, set against the country's evolving tax administration and anti-avoidance framework. Relevant to international tax advisers and academics working on China-facing structures.

Cryptoasset Taxation

Ben Lee, Dion Seymour, Zoe Wyatt

Bloomsbury Professional | November 2025 | Paperback | ISBN 9781526527943

A practical guide to the UK tax treatment of cryptoassets, covering income tax, capital gains tax and reporting obligations for individuals, businesses and advisers. Written for tax practitioners advising clients with digital-asset holdings.

GloBE Rules Made Easy (Global Anti-Base Erosion)

Kuldeep Sharma

Kluwer Law International | December 2022 | Hardback | ISBN 9789403511566

A pragmatic, self-contained guide to the OECD's Global Anti-Base Erosion (GloBE) Rules underpinning the 15% global minimum tax, with article-by-article commentary, flowcharts and jurisdiction-by-jurisdiction implementation analysis. A practical entry point for tax teams preparing for Pillar Two compliance.

International Exchange of Information in Tax Matters 3rd ed

Xavier Oberson

Edward Elgar Publishing | March 2023 | Hardback | ISBN 9781800884908

The standard work on cross-border information exchange in tax matters, covering the OECD common reporting standard, TIEAs, FATCA and the Swiss Rubik model, updated with new rules on digital platforms and crypto-assets. Essential for tax lawyers and banking and finance professionals.

International Tax Disputes: Arbitration, Mediation, and Dispute Management

Hans Mooij (Editor)

Edward Elgar Publishing | June 2024 | Hardback | ISBN 9781035317035

Surveys the growing use of arbitration and mediation to resolve international tax disputes alongside traditional mutual agreement procedures. A practical reference for tax litigators and dispute-resolution specialists.

Japan Master Tax Guide 2026-27 (24th ed)

John W Darcy

CCH Singapore (Wolters Kluwer) | July 2026 | Paperback, 900 pages | ISBN 9789814359061

A comprehensive annual guide to Japanese taxation, covering corporate, individual and consumption tax rules updated for the current fiscal year. A key reference for advisers and in-house tax teams operating in Japan.

Normativity in International Tax Law

Daniel W. Blum

IBFD.org | March 2023 | Hardcover | ISBN 9789087228057

A scholarly examination of the normative foundations of international tax law amid digitalisation and ongoing reform. Of interest to tax academics and policymakers tracking the theoretical underpinnings of international tax reform.

Singapore Master Tax Guide 2026-27 (45th ed)

CCH Singapore Editorial Team (Editor)

Wolters Kluwer / CCH Singapore | June 2026 | Softcover | ISBN 9789814359023

Singapore's leading annual tax guide, consolidating rates, reliefs and commentary for the current year of assessment. A standing reference for accountants, tax agents and in-house tax teams in Singapore.

Tax Planning for International Mergers, Acquisitions, Joint Ventures and Restructurings 7th ed

Ansgar A. Simon (Editor)

Kluwer Law International | April 2025 | Hardback, 2 volumes | ISBN 9789403503592

A leading two-volume reference on the tax structuring of cross-border M&A, joint ventures and restructurings, jurisdiction by jurisdiction. A flagship resource for M&A tax practitioners and corporate counsel on cross-border deals.

Taxation of Intellectual Property 5th ed

Julian Hickey, Zeeshan Khilji

Bloomsbury Professional | October 2024 | Paperback | ISBN 9781526524942

Covers the UK tax treatment of intellectual property, from patent box relief to VAT and cross-border IP planning, with case law and practical guidance. Essential for IP and tax advisers structuring intangible-asset transactions.

The 'Pillar Two' Global Minimum Tax

Werner Haslehner, Georg Kofler, Katerina Pantazatou, Alexander Rust (Editors)

Edward Elgar Publishing | August 2024 | Hardback | ISBN 9781035308736

A scholarly analysis of the OECD's Pillar Two global minimum tax, examining its design, EU implementation and effect on multinational tax planning. Of value to corporate tax heads and academics tracking global minimum tax reform.

The Customs Valuation Agreement: Origin, Standards and Interpretations

Mark K. Neville Jr.

Kluwer Law International | March 2023 | Hardback | ISBN 9789403530963

The most extensive study of the WTO Customs Valuation Agreement and its intersection with transfer pricing norms, analysing diverging interpretations across the WCO, US, Canada and the EU. Written for customs and international tax professionals.

The Implications of Online Platforms and Technology on Taxation

Dennis Weber (Editor)

IBFD.org | April 2023 | Hardcover | ISBN 9789087228361

Examines how online platforms and emerging technology are reshaping tax rules, including DAC7 reporting and the taxation of crypto-assets. Relevant to tax policy advisers and academics tracking platform-economy taxation.

Transfer Pricing and Financing

Raffaele Petruzzi, Michael Lang (Editors)

Kluwer Law International | March 2023 | Hardback | ISBN 9789403540221

Addresses the transfer pricing treatment of intra-group financing arrangements, including cash pooling, guarantees and hybrid instruments. A practical reference for transfer pricing specialists working on financing structures.

Transfer Pricing Developments Around the World 2024

Raffaele Petruzzi, Michael Lang

Kluwer Law International | October 2024 | Hardback | ISBN 9789403526287

An annual survey of transfer pricing developments across jurisdictions, covering OECD guidance, BEFIT and profit-attribution trends. A yearly touchstone for transfer pricing teams tracking global regulatory change.