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Compliance Management Archive

  • January 2017

    Navigating the complexities of TP compliance for commencement tax returns

    January 31, 2017

    Companies beginning a new business venture in Nigeria face complex compliance rules on their transfer pricing in the first three years. Victor Adegite and Adedayo Adebowale of KPMG Nigeria guide businesses through the possible hurdles.

  • Germany takes aim at banks over dividend tax loopholes

    January 31, 2017

    Financial institutions may be subject to huge tax bills as a result of a global bank’s upcoming court case concerning dividend stripping and the pending decision of Germany’s states to reclaim revenues lost from similar tax practices.

  • Q&A: China’s changing tax landscape

    January 25, 2017

    China’s tax environment is rapidly changing to become more aligned with international standards, alongside more transparent and business-friendly policies. The Director General of International Taxation for China Tizhong Liao talks to Amelia Schwanke about his thoughts on recent tax developments and what businesses can expect in 2017.

  • M&A considerations for 2017: Don’t let tax derail the deal

    January 25, 2017

    Tax considerations will never make a deal, but they certainly can break a deal. Laurence Field, a senior tax and corporate business partner at national audit, tax and advisory firm Crowe Clark Whitehill, reflects on the M&A tax landscape that evolved through 2016 and looks ahead to assess what businesses need to know if they are planning to get a transaction over the line in 2017.

  • Ireland’s tax regime for real estate funds

    January 25, 2017

    Certain Irish investment funds will be exempt from corporation tax or income tax on their profits, but may face a withholding tax under recent legislative changes.

  • Malta committed to EU presidency despite tax haven accusations

    January 17, 2017

    Malta is focusing on its presidency of the EU Council, despite claims that the country would not be able to pass the EU’s tax haven criteria if it were assessed – an accusation the country’s finance minister has dismissed.

  • General VAT reverse charge: The view from Central Europe

    January 17, 2017

    Austria, Bulgaria, the Czech Republic, Hungary and Slovakia are seen as the key supporters of the European Commission’s generalised reverse charge mechanism (GRCM), but not all industries or multinationals in these countries will benefit from it.

  • India’s stalled GST regime

    January 17, 2017

    Businesses gain more time to prepare for India's goods and services tax (GST) regime after the implementation date of the country's biggest tax reform is delayed again.

  • No more secret tax rulings in the EU?

    January 10, 2017

    The European Union’s new transparency rules for tax rulings have entered into force, but will it really be the end of secret or controversial tax rulings?

  • The Asia Tax Awards 2017: Enter your firm now

    January 06, 2017

    Companies, firms and individuals in 18 jurisdictions are eligible to compete for the Asia Tax Awards 2017.

  • EU to take ‘nuclear option’ on VAT fraud and allow reverse charge systems

    January 06, 2017

    The European Commission (EC) plans to take drastic action to tackle the €50 billion ($53 billion) in annual EU cross-border VAT fraud by allowing member states to deviate from the VAT Directive.

  • Checklist of hot China tax issues for MNEs in 2017

    January 03, 2017

    In 2017, multinational enterprises (MNEs) should in particular be alert to the following anticipated China tax developments.

  • Investing in Iran: 10 tax tips

    January 02, 2017

    For investors who want to successfully invest in Iran, Bahman Zebardast, a freelance tax adviser and internal audit manager at debt management company Tarh and Andisheh Behsaz Mellat in Tehran, provides his top tax advice.

International Tax Review Profile

RT @OECDtax: Read the public comments received on new #tax rules requiring disclosure of #CRS avoidance arrangements and offshore structure…

Jan 18 2018 04:39 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @EU_Taxud: Press conference with @pierremoscovici today from 11.00h on the new system for VAT rates and on VAT system for SMEs. 🎥 Watch…

Jan 18 2018 09:56 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @ddayen: Why must Americans become part-time accountants, just to follow the rules of society? https://t.co/8x8pNhqTGa

Jan 17 2018 02:30 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @monicabhatia2: Singapore to automatically exchange financial account information with 61 states https://t.co/O3uP7AyaCm

Jan 17 2018 11:49 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Join us at the ITR and #TPWeek Women in Tax Forum on March 1, 2018 in New York. It will focus on US and global tax… https://t.co/xUmwbjJlQs

Jan 17 2018 11:31 ·  reply ·  retweet ·  favourite
International Correspondents