From the Firms–MNE Tax

Europe

UK expands DTTP scheme easing withholding tax burden to loans involving non-corporate lender or borrower: Clifford Chance→

April 7, 2017

Asia-Pacific

Israel: transfer pricing changes proposed: PWC→

February 16, 2017

See: PWC.

Europe

Luxembourg issues draft law adopting country-by-country reporting: KPMG→

August 10, 2016

See: KPMG. More: Deloitte.

Asia-Pacific

China raises taxes on cross-border e-commerce retail imports from April 8: DLA Piper→

April 8, 2016

See: DLA Piper. More: Dezan Shira & Associates.

Asia-Pacific

Indonesia offers 100 percent corporate income tax holiday for taxpayers investing in certain industries: EY→

April 12, 2018

Asia-Pacific

Japan enacts tax bill changing PE definition, restricting R&D credit: EY→

April 9, 2018

Europe

UK Finance Bill draft clauses published: EY→

September 17, 2017

Europe

Russia removes Korea, BVI from tax blacklist: KPMG→

August 15, 2017

Africa

Nigeria committee to investigate perceived abuse of pioneer status tax incentive: Deloitte→

May 22, 2017

Americas

Trump’s address to Congress offers few details on tax reform: Steptoe & Johnson→

March 1, 2017

See: Steptoe & Johnson

Europe

Spain limits large corporation NOLs, foreign tax credits: PWC→

December 7, 2016

See: PWC.

Cyprus

Cyprus to implement country-by-country reporting: Deloitte→

May 13, 2016

See: Deloitte

Americas

US border adjustable tax proposals & WTO rules: White & Case→

January 20, 2017

See: White & Case.

Americas

Brazil proposes country-by-country reporting: EY→

December 6, 2016

See: EY.

Americas

Cayman Islands issues country-by-country reporting regulations: Maples and Calder→

January 2, 2018

Cyprus

Cyprus offers one month extension for CbCR notification deadline: EY→

October 26, 2017

Belarus

Belarus proposes amendments to transfer pricing rules: EY→

October 18, 2017

Europe

Netherlands proposes amendments to dividend withholding tax: EY→

May 18, 2017

Europe

Norway issues new rules for obtaining reduced withholding tax on dividend payments: EY→

March 29, 2017

See: EY.

Asia-Pacific

China poised to strengthen transfer pricing enforcement: PwC→

February 8, 2017

See: PWC.

Americas

Mexico’s 2017 tax reform includes R&D credit, corporate income tax, VAT changes: PWC→

November 8, 2016

See: PWC.

Asia-Pacific

Malaysia offers tax incentives to lure business: KPMG→

July 18, 2016

See: KPMG.

Europe

Portugal adopts country-by-country reporting: Deloitte→

April 22, 2016

See: Deloitte

Europe

Norway’s budget includes corporate tax rate reduction, relief for group tax losses: EY→

October 26, 2017

From the Firms

Netherlands coalition government seeks corporate tax reduction, interest deduction limits: KPMG→

October 12, 2017

Estonia

Estonian bill would reduce tax rate on profit distributions, tax long-term intragroup loans: EY→

April 27, 2017

Americas

Costa Rica requires transfer pricing master file, local file: KPMG→

April 27, 2017

Asia-Pacific

UAE establishes tax authority: KPMG→

November 3, 2016

See: KPMG.

Africa

Belgian government proposes anti-hybrid rule, anti-abuse rule, exit tax changes: KPMG→

October 6, 2016

See: KPMG.

Asia-Pacific

Saudi Arabia issues draft legislation and regulations implementing new VAT scheme: Avalara VATLive→

July 24, 2017

Europe

Russian draft outlines multilateral APA proceedures: EY→

March 13, 2017

See: EY.

Austria

Austrian bill imposing transfer pricing documentation requirements published: EY→

June 30, 2016

See: EY.

Americas

Canada adopts rules for exchange of tax rulings: KPMG →

April 22, 2016

See: KPMG

Asia-Pacific

India revises transfer pricing audit procedures: EY→

March 14, 2016

See: EY

Austria

Austrian government proposes CFC rules implementing EU directive: KPMG→

April 13, 2018

Asia-Pacific

Singapore tax bill passes Parliament: PWC→

October 26, 2017

Asia-Pacific

Indonesia amends CFC rules: KPMG→

August 28, 2017

Europe

Luxembourg’s new country-by-country reporting requirements: PWC→

February 2, 2017

See: PWC.

Belgium

Belgium weighs reducing corporate rate to 20 percent by 2020: PWC→

September 7, 2016

See: PWC.

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

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.

May 19 – 20	Tax Council Policy Institute Conference	Washington, D.C.
May 19 – 20	IFA Second European Region Conference	Milan, Italy
May 24	IFA Webinar Series Pillar Two: An Update	Virtual Event
Sept. 4 – 8	IFA Congress	Berlin