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Compliance Management Archive

Month:   Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
  • December 2012

    BAE Systems believes compliance agreement will be key to Australian certainty

    December 19, 2012

    BAE Systems has followed Alcoa’s recent example and successfully negotiated an Annual Compliance Agreement (ACA) with the Australian Taxation Office (ATO).

  • UK parliamentarians start inquiry into impact of tax, accounting and audit on banking standards

    December 19, 2012

    Key UK tax and accounting compliance initiatives, such as the tax code of conduct for banks and the Senior Accounting Officer (SAO) legislation, as well as International Financial Reporting Standards (IFRS), are all in the sights of the panel set up by the Parliamentary Commission on Banking Standards (PCBS) to look at tax, audit and accounting.

  • UK publishes draft guidance on FATCA agreement

    December 19, 2012

    February 13 is the deadline for any responses to the latest stage of the process for implementing the UK-US agreement on the Foreign Account Tax Compliance Act (FATCA).

  • IASB rejects new accounting standard for income taxes and country-by-country reporting

    December 18, 2012

    The International Accounting Standards Board (IASB), which is responsible for the development of international financial reporting standards (IFRS), has dashed the hopes of those hoping for better and more transparent rules on accounting for income taxes by saying no to work on a new standard and ruling out a requirement for country-by-country reporting.

  • How to keep pace with transfer pricing developments in oil & gas

    December 12, 2012

    The cross-border nature of the oil & gas industry means that in-house tax and transfer pricing professionals working in the sector need to be aware of the key developments in related-party transactions.

  • ICAEW report calls for end to formal IFRS convergence work with the US

    December 12, 2012

    Attempts to converge International Financial Reporting Standards (IFRS) with US accounting rules should end, with the International Accounting Standards Board (IASB) concentrating instead on better IFRS implementation around the world and encouraging those countries that do not allow their use yet, such as China, to do so.

  • What you have missed on ITR Premium

    December 10, 2012

    Ireland-US FATCA agreement; UK & Ireland tax accounting standards; UK Autumn Statement; Germany-Switzerland tax agreement; Indian reverse charge mechanism; OECD VAT guidelines; Holding companies and VAT groups; and Strategic dividend distribution.

  • Ireland concludes FATCA agreement with US

    December 07, 2012

    Ireland has become the latest jurisdiction to agree to an intergovernmental agreement (IGA) with the US to implement the Foreign Account Tax Compliance Act (FATCA).

  • Financial Reporting Council shakes up tax accounting standards in UK and Ireland

    December 06, 2012

    Tax accounting standards will change in the UK and Ireland as a result of the publication of FRS 100 Application of Financial Reporting Requirements by the Financial Reporting Council (FRC).

  • IRS gets audit advice from leading tax figures

    December 06, 2012

    Tax professionals on the IRS Advisory Council (IRSAC) have identified streamlining the audit process and managing knowledge in the issue practice groups and international practice networks as important tax administration topics for large businesses in the US.

  • What you have missed on ITR Premium

    December 06, 2012

    UK on FATCA; US unveils FATCA Model 2 agreement; Canada-Hong Kong DTA analysis; UK firms call for tax breaks; US sales and use taxes; UK VAT; Russian Supreme Court; and Canada’s Morguard ruling.

International Correspondents