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Ireland

Europe

Irish minister says he still needs to be convinced of the need for a coordinated minimum tax on multinational group income: Minister Paschal Donohoe / Irish Tax Institute→

March 4, 2020
Europe

Ireland updates tax manual on dividend withholding, mandatory disclosure, “main purpose test”

February 5, 2020

Irish Tax and Customs has updated its Tax and Duty Manual to account for Finance Act 2019 changes regarding the dividend withholding tax . . .

Europe

International tax reform could reduce Ireland’s annual tax receipts by EUR 2 billion (USD 2.2 billion) by 2025, Ireland’s Department of Finance concludes: Government of Ireland→

January 9, 2020

     

Europe

Ireland updates guidance for obtaining MAP assistance: Irish Tax and Customs→

January 6, 2020
Asia-Pacific

Philippines close to tax treaty with Cambodia, negotiating treaty with Ireland

January 6, 2020

The Philippines Department of Finance today announced that . . .

Americas

Google to end use of ‘Double Irish, Dutch sandwich’ tax loophole: Edward Helmore / The Guardian→

January 4, 2020
Europe

Ireland updates guidance on FATCA implementation: Irish Tax and Customs→

December 9, 2019
Asia-Pacific

Australia releases synthesized text of tax treaties with Ireland, India reflecting MLI changes

December 3, 2019

The Australian government on November 29 released the synthesized texts of tax . . .

Belgium

Latest EU effort to make country-by-country reporting public fails

December 3, 2019

Davide Anghileri of the University of Lausanne, Switzerland discusses a recent EU Council vote on a proposal to make public country-by-country reports on large multinationals . . .

Europe

Ireland study shows €10 billion increase in corporate tax receipts in 2018 largely due to increased corporate profitability, with almost 80% of receipts from pharmaceutical, technology, and finance sectors: Ireland Department of Finance→

November 18, 2019
Europe

Ireland publishes tax guidance on tie-breaker rule for dual resident companies

October 23, 2019

Irish Tax and Customs on October 8 published new tax guidance which describes . . .

Europe

Ireland’s Finance Bill would update transfer pricing rules, adopt anti-hybrid tax provisions

October 23, 2019

Warren Novis, Head of Transfer Pricing at BDO Ireland, discusses Ireland’s Finance Bill 2019, published October 17, which includes several provisions affecting multinational enterprises including new OECD-compliant transfer pricing documentation rules . . .

Americas

Unanimity not required to update global rules for taxing multinational groups, OECD’s Saint-Amans says

October 18, 2019

The OECD’s “pillar one” proposal to update the global rules for allocating multinational group profit and related taxing rights can be implemented even if . . .

Europe

First Look: Ireland publishes finance bill with international tax and transfer pricing changes

October 17, 2019

The Irish government today published Finance Bill 2019, which contains legislation . . .

Europe

Ireland Budget 2020 released

October 10, 2019

Warren Novis, Head of Transfer Pricing at BDO Ireland, discusses Ireland’s Budget 2020 measures, released by the government on October 8 . . .

Americas

Ireland outlines arguments in Apple state aid case: Ireland Department of Finance→

September 18, 2019
Digital Economy

Ireland will be better off with global tax deal, Saint-Amans says: Eoin Burke-Kennedy / The Irish Times→

September 18, 2019
Americas

France joins ICAP pilot to jointly assess MNE tax positions

September 18, 2019

France has joined the International Compliance Assurance . . .

Americas

Ireland/Apple appeal of Commission’s 13 billion euro ($14.4 billion) State aid tax case to be heard this week in Europe’s General Court: Foo Yun Chee / Reuters→

September 16, 2019
Europe

Ireland proposes sweeping changes to transfer pricing laws

September 4, 2019

Warren Novis, Head of Transfer Pricing at BDO Ireland, discusses the Irish government’s proposed amendments the transfer pricing rules, released earlier this week . . .

Americas

Apple’s appeal in USD 14.4 b EU State Aid dispute over Irish tax ruling to be heard by EU General Court in September: Stephanie Bodoni /  Bloomberg→

August 20, 2019
Americas

Allergan to move from Ireland back to US because of TCJA rate cut as part of AbbVie acquisition: Sony Kassam / Bloomberg Tax→

June 26, 2019
Digital Economy

International tax rules should recognize value creation from scale, brands, market access, Irish Minister says: Reuters→

May 23, 2019
Asia-Pacific

BEPS multilateral tax treaty to enter into force for Ukraine

August 8, 2019

Ukraine today deposited with the OECD legal documents ratifying . . .

Digital Economy

EU court agrees to hear Google Ireland’s challenge to Hungarian digital services tax on advertising: Duff & Phelps Transfer Pricing Times→

June 12, 2019
Europe

Ireland updates CFC tax guidance

July 22, 2019

Ireland today updated its Tax and Duty Manual . . .

Europe

Ireland updates list of countries with which it exchanges information on tax rulings: Tax and Duty Manual Part 35-00-01→

June 10, 2019
Europe

Ireland’s Tax Strategy Group releases paper on corporation tax in advance of Budget 2020: Ireland Department of Finance→

July 17, 2019
Europe

Warren Novis to lead BDO Ireland’s transfer pricing unit

May 21, 2019

Warren Novis is BDO Ireland’s new head of transfer pricing, the . . .

Europe

Switzerland, Ireland sign protocol amending tax treaty

June 13, 2019

Switzerland and Ireland today signed a protocol to their tax treaty adding . . .

Europe

Ireland should “engage constructively” on digitalization, tax avoidance to safeguard reputation, IMF says: International Monetary Fund→

May 14, 2019
Americas

US formally asks the EU to “ditch” digital tax

October 22, 2018

Alan Rhode, co-founder of Taxmen.eu, discusses a US Senate Finance Committee letter, released last week, challenging the EU digital services tax, as well the latest positions of EU countries on the controversial proposal . . .

Europe

Ireland Budget 2019 announces new taxes on assets shifted offshore

October 9, 2018

As a part of Ireland’s commitment to implement the EU Anti-Tax Avoidance Directive, Ireland’s Finance Bill will provide for new exit tax . . .

Europe

Proposed changes to Ireland’s transfer pricing regime could affect UK interest-free lending structures: KPMG→

September 24, 2018
Europe

Ireland seeks feedback on proposed transfer pricing revisions

February 19, 2019

Ireland’s Department of Finance of February 18 opened a consultation on proposed changes to the transfer pricing laws . . .

No Picture
Americas

Apple pays Ireland 1.5 billion euros (USD 1.76 billion) in escrow toward 13 billion tax bill in State aid dispute: Reuters→

May 22, 2018
Europe

Irish tax take unexpectedly surges 20 percent as multinationals transfer assets there: Eoin Burke-Kennedy & Pat Leahy / New Irish Times→

December 10, 2018

The Government is on course to run a budget . . .

More: New York Times,

Africa

IMF paper concludes African countries worse off for signing tax treaties with “investment hubs” like Mauritius

October 26, 2018

African countries that signed tax treaties with Mauritius and other nations considered to be “investment hubs” did . . .

Europe

What Ireland’s finance bill means for multinational group taxation

October 23, 2018

Aisling Donohue a partner, with Andersen Tax, Dublin, analyzes the effect of Ireland’s October 18 finance bill on MNEs, focusing on changes to exit tax, CFC rules, income tax relief for investments, and tweaks to provisions on the amortization of intangibles . . .

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What’s Next

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Add Your Event
RECENT COMMENTS
  • Khaled Al Zaabi on Spanish government proposes digital services tax: “We are seeking assistance with Digital Assets and International Tax Consulting to help Abu Dhabi UAE Oil Company navigate the…” October 24 ,2024
  • Emma Hinson Sims on The Pillar One blueprint — the potential future of international taxation and transfer pricing: “HAPPY BIRTHDAY TO A VERY SMART, BEAUTIFUL, YOUNG LADY ON JANUARY 13TH.” January 6 ,2024
  • David Valdez on US Tax Court resolves Whirlpool tax dispute involving Mexican maquiladora structure: “Greetings Whirlpool Mexico, I’m trying to contact someone involved with the decision making for transportation from all of your Mexican…” October 20 ,2023
  • Jose Dominguez on The new US international tax rules: what you need to know about GILTI, FDII, BEAT etc.: “Very informative article. Question. Do you have a software to compute these US International Calcs to make them in house?” April 12 ,2023
  • Ciro César Soriano de Oliveira on Danish High Court rules on beneficial ownership of dividends for tax purposes: “Dear Ms Susi, This article is immensely clarifying. I’d like to know whether Danish Supreme Court has already granted its…” March 24 ,2023

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Latest

  • Policy Paper: Transfer pricing documentation
    July 26, 2022
  • Indonesia Taxes Crypto Asset Transactions
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  • New CbC Reporting Requirements to Apply in Kenya
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  • Frustrated with Congress, Intel delays chips groundbreaking ceremony
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  • The Functional Analysis—What You Need to Know
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Recent Comments

  • Khaled Al Zaabi on Spanish government proposes digital services tax: “We are seeking assistance with Digital Assets and International Tax Consulting to help Abu Dhabi UAE Oil Company navigate the…” October 24 ,2024
  • Emma Hinson Sims on The Pillar One blueprint — the potential future of international taxation and transfer pricing: “HAPPY BIRTHDAY TO A VERY SMART, BEAUTIFUL, YOUNG LADY ON JANUARY 13TH.” January 6 ,2024
  • David Valdez on US Tax Court resolves Whirlpool tax dispute involving Mexican maquiladora structure: “Greetings Whirlpool Mexico, I’m trying to contact someone involved with the decision making for transportation from all of your Mexican…” October 20 ,2023
  • Jose Dominguez on The new US international tax rules: what you need to know about GILTI, FDII, BEAT etc.: “Very informative article. Question. Do you have a software to compute these US International Calcs to make them in house?” April 12 ,2023
  • Ciro César Soriano de Oliveira on Danish High Court rules on beneficial ownership of dividends for tax purposes: “Dear Ms Susi, This article is immensely clarifying. I’d like to know whether Danish Supreme Court has already granted its…” March 24 ,2023

R&D Tax Credit News

  • Muddled goals, broad scope lead to unexpected costs of OECD tax agreement
    April 20, 2022
  • US House of Representatives Ways and Means Committee Republicans reintroduce R&D-related legislation: Committee on Ways and Means→
    April 20, 2022
  • Irish Department of Finance seeks public comments by May 30 on research & development (R&D) tax credit and the `Knowledge Development Box,’ an OECD-compliant intellectual property regime, which provides relief from corporation tax on income arising from qualifying assets, such as computer programs and inventions protected by a qualifying patent: Irish Ministry of Finance→
    April 18, 2022
  • What does the Marijuana Opportunity Reinvestment and Expungement Act mean for the R&D tax credit?
    April 7, 2022
  • South Africa’s R&D Catch-22: Lydia Clowney / CrossBorder Solutions→
    April 6, 2022

Accounting & Reporting News

  • Calls are increasing for company disclosures on tax to help build public trust and fit in with environmental, social and governance (ESG) agenda: Aidan Lucey / The Irish Times→
    April 20, 2022
  • Will Amazon’s investors make the rules on tax transparency more clear?: CrossBorder Solutions→
    April 13, 2022
  • US Senate Finance Committee Chair Ron Wyden requests pharmaceutical company Merck explain its tax accounting practices, as it reports just 14% of pretax income in the US despite US market being home to 46% of global sales: Ron Weyden / US Senate Committee on Finance→
    April 5, 2022
  • UK Supreme Court holds on the tax deductibility of employee share options required under IFRS 2
    March 29, 2022
  • Annual vs. quarterly provision: Howard Telson / CrossBorder Solutions→
    March 23, 2022

Transfer Pricing News

  • New CbC Reporting Requirements to Apply in Kenya
    July 7, 2022
  • The Evolution of Transfer Pricing in Saudi Arabia
    June 23, 2022
  • The Functional Analysis—What You Need to Know
    June 22, 2022
  • How International Organizations are Changing Transfer Pricing Compliance
    June 22, 2022
  • The OECD’s Tax Transparency in Africa 2022: Africa Initiative Progress Report
    June 22, 2022

US tax focus

  • Policy Paper: Transfer pricing documentation
    July 26, 2022
  • Indonesia Taxes Crypto Asset Transactions
    July 12, 2022
  • New CbC Reporting Requirements to Apply in Kenya
    July 7, 2022
  • The Colombian National Tax and Customs Administration (DIAN) modified 2021’s Resolution 164 related to the Ultimate Beneficial Owner´s Report (RUB).
    July 5, 2022
  • Frustrated with Congress, Intel delays chips groundbreaking ceremony
    June 28, 2022

Trending Now

  • Arm’s length principle mutations: control of risk in the OECD guidelines and variations in practice by Andrew Hickman | posted on January 13, 2021
  • OECD officials note disagreement over digital tax update, reveal plans for tax and transfer pricing guidance by Julie Martin | posted on May 4, 2020
  • US Tax Court resolves Whirlpool tax dispute involving Mexican maquiladora structure by Elisa Kaminsky | posted on May 13, 2020
  • How prudent is it to conduct transfer pricing risk adjustments for captive cost centres? by Smarak Swain | posted on May 4, 2021
  • OECD lists countries agreeing to country-by-country reporting exchange by Staff | posted on May 4, 2017
  • Nike’s transfer pricing state aid dispute: the underlying issues by Dr. Harold McClure | posted on July 19, 2021
  • Return on assets (ROA) is an unreliable profit indicator by Ednaldo Silva | posted on October 2, 2019
  • AgraCity’s Canada transfer pricing dispute: co-distribution and the markup for logistics by Dr. Harold McClure | posted on September 2, 2020

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Copyright © 2021. DISCLAIMER: The information provided herein is general and may not be applicable in all situations. It should not be acted upon without legal advice accounting for a particular situation.