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Latest

Americas

Brazilian court rules that Oracle subsidiary may deduct outbound royalty payments

December 16, 2019

Francisco Lisboa Moreira, a tax partner at Bocater Advogados, São Paulo, discusses the Oracle case, decided by Brazil’s highest administrative tax court on December 3 . . .

Europe

Germany advances new EU financial transaction tax proposal

December 16, 2019

German tax practitioner, Ninja-Antonia Reggelin, discusses the latest proposal for an EU-wide financial transactions tax, presented by German Finance Minister Olaf Scholz on December 9 . . .

Cyprus

Ukraine-Cyprus tax treaty protocol would alter taxation of indirect real estate transfers

December 13, 2019

Leonid Karpov a partner at AC Crowe, Ukraine, discusses the new Ukraine-Cyprus tax treaty protocol, ratified on October 30 by Ukraine’s Parliament. . .

Americas

Honduras joins “Inclusive Framework on BEPS” addressing taxation of multinational groups

December 11, 2019

Honduras has joined the “Inclusive Framework on BEPS” becoming the . . .

Americas

The final and proposed BEAT regulations: what changed, what’s new, and what’s next?

December 11, 2019

Amanda Varma, a partner with Steptoe & Johnson, Washington, DC, analyzes the final and proposed base erosion anti-abuse tax (BEAT) regulations, issued on December 2 . . .

Africa

New Nigeria circular explains how nonresidents may claim tax treaty benefits: Federal Inland Revenue Service→

December 11, 2019
Asia-Pacific

UAE finance ministry announces that it has begun to receive CbCR reports: ZAWYA→

December 11, 2019
Digital Economy

Outlook for global consensus on an international tax update appears “bleak,” tax researchers conclude: Rasmus Corlin Christensen & Martin Hearson / Roosevelt Institute→

December 11, 2019
Austria

Germany, France, Italy, seven others, supporting plan for EU tax on stock trades of a minimum of .2% of transaction value: Patricia Kowsmann / Wall Street Journal→

December 11, 2019
Asia-Pacific

Facebook to collect 6% digital tax in Malaysia beginning January 1: Alexander Wong / SoyaCincau.com→

December 11, 2019
Americas

France will challenge at WTO any US tariffs imposed in retaliation for DST, Finance Minister says: Geert De Clercq / Reuters→

December 11, 2019
Europe

Fiat to appeal State aid verdict with EU Court of Justice: Foo Yun Chee & Giulio Piovaccari / The New York Times→

December 11, 2019
Europe

Why the EU Commission won’t appeal the Starbucks judgment  

December 10, 2019

Dimitrios Kyriazis, Head of the Law Faculty at the New College of the Humanities, London, discusses the Commission’s decision to not appeal the Starbucks State and the implications of the Court’s judgment for transfer pricing in Europe . . .

Featured News

Royalty rates for licensed intangibles and minerals

December 10, 2019

Ednaldo Silva, Founder & Director at RoyaltyStat, discusses the economic concept of royalties  . . . 

Digital Economy

OECD holds consultation on “pillar two” global tax for multinationals, pledges continued work on “pillar one”

December 9, 2019

The OECD on December 9 held a public consultation in Paris, providing a forum for stakeholders to express their views on how to best design a “pillar two” global minimum tax on multinational group profit, also known . . .

Americas

US publishes US-France joint statement on implementation of spontaneous exchange of country-by-country reports on multinationals: US Treasury→

December 9, 2019
Asia-Pacific

Hong Kong proposes tax cut for insurance-related businesses

December 9, 2019

The Hong Kong government on December 6 published a bill proposing to reduce . . .

Europe

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

December 9, 2019
Americas

France rejects US plan to turn pillar one of tax rewrite into a “safe harbor,” says EU should negotiate digital tax if global agreement falls through: Tom Ozimek / Epoch Times→

December 9, 2019
Americas

US again delays effective dates of foreign currency tax regulation

December 9, 2019

The US IRS has announced that it will again delay by one year the effective date . . .

Asia-Pacific

Georgia adopts changes to transfer pricing legislation

December 6, 2019

Gela Barshovi, Tax Advisor and Managing Partner at TPsolutions, Tbilisi, Georgia, discusses December 2 amendments made to Georgia’s transfer pricing laws . . .

Europe

Montenegro joins the Inclusive Framework on BEPS to fight MNE tax avoidance

December 5, 2019

Montenegro has become the 136th country to join the Inclusive Framework on BEPS, a coalition of countries that have pledged to adopt . . .

Asia-Pacific

South Korea, Cambodia sign tax treaty: The Korea Herald→

December 5, 2019
Europe

Netherlands publishes first summaries of private tax rulings issued to MNE groups

December 5, 2019

Jian-Cheng Ku and Tim Mulder of DLA Piper Nederland N.V.,  Amsterdam, discuss the Netherlands” publication, on October 16, of the first redacted summaries of private tax rulings . . .

Africa

More highlights on Zimbabwe’s proposed 5 percent digital tax

December 5, 2019

Nyasha Machiri, a Senior Tax Consultant at Baker Tilly Chartered Accountants, discusses the latest information about Zimbabwe’s proposed digital tax . . .

Africa

Is the US about to blow up the OECD’s compromise “pillar one” plan for taxing multinational group profit?

December 5, 2019

In a surprising development, US Treasury Secretary Stephen Mnuchin has revealed that the US no longer supports key elements of the OECD’s compromise proposal to overhaul the rules for allocating multinational group profit and related taxing. . .

Africa

OECD releases 186 comment letters on proposal for global minimum tax on multinational group profit

December 3, 2019

The OECD today released 186 comment letters in response to its request for assistance in the design of a global minimum tax on multinational group profit. The OECD also released the, , ,

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 . . .

Asia-Pacific

Microsoft settles New Zealand transfer pricing dispute: Paul McBeth / NZ Herald→

December 3, 2019
Digital Economy

Developing countries’ favored formulary approach is superior to OECD proposal which cobbles together parts of incompatible proposals, professor asserts: Sol Picciotto / ICTD→

December 3, 2019
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 . . .

Americas

US publishes final and proposed base erosion anti-abuse tax regs

December 3, 2019

The US on December 2 released 343 pages of final and proposed regulations on the base erosion and anti-abuse tax (BEAT). The BEAT, added in the . . .

Americas

US issues final foreign tax credit regulations

December 3, 2019

The US IRS on December 2 issued comprehensive final and temporary regulations addressing the foreign tax credit. The new regs finalize a . . .

Americas

EU Commission won’t challenge Starbuck’s State aid victory, Vestager says: Lewis Crofts and Nicholas Hirst / MLex Market Insight→

December 3, 2019
Americas

US trade officials propose tariffs of up to 100 percent on French goods to counter digital services tax

December 2, 2019

The office of the United States Trade Representative (USTR) today proposed retaliatory tariffs of up to 100 percent on French wine, cheese, handbags, makeup, china, and similar items, after concluding that France’s digital services tax . . .

Americas

US Ninth Circuit rejects request for hearing in key transfer pricing case

December 2, 2019

Sid Paruthi, CA, of Moss Adams, Campbell, California, discussses the November 11 decision of the US Court of Appeals for the Ninth Circuit panel which rejected the request for an en banc hearing in the Altera Corp v. Commissioner transfer pricing case . . .

Africa

Tunisia signs multilateral country-by-country reporting agreement

November 29, 2019

Tunisia on November 27 signed the . . .

Africa

Tax researcher disagrees with OECD’s Ben Dickenson, says developing countries should negotiate global tax rewrite as a block to even out power imbalance: Joy Ndubai / ICTD→

November 29, 2019

   

Americas

OECD releases reports assessing cross-border tax dispute resolution in seven countries

November 29, 2019

OECD, on November 28, released peer review reports assessing cross-border tax . . .

Posts pagination

« 1 … 50 51 52 … 157 »

What’s Next

May 19 – 20Tax Council Policy Institute ConferenceWashington, D.C.
May 19 – 20IFA Second European Region ConferenceMilan, Italy
May 24IFA Webinar Series Pillar Two: An UpdateVirtual Event
Sept. 4 – 8IFA CongressBerlin
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
    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
  • Finnish Tax Administration to Publish Guidance on Reverse Hybrid Legislation
    June 28, 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
  • UK delays Pillar 2 of global tax rules to December
    June 22, 2022
  • The OECD’s Tax Transparency in Africa 2022: Africa Initiative Progress Report
    June 22, 2022
  • Mutual Agreement Procedures (MAP) and Tax Treaties benefit grant General Rules under public consultation in Dominican Republic
    June 21, 2022

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

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