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Indirect Taxes

  • Latin America Indirect Tax Focus

    A series of articles from KPMG's Global Indirect Tax Services's group on indirect tax developments in Latin America. Each article covers one of 21 jurisdictions, from Argentina to Venezuela.

  • Editorial

  • Profile: Commissioner Semeta’s EU indirect tax reforms

    Salman Shaheen talks to Algirdas Semeta, European Commissioner for Taxation, Customs Union, Audit and Anti-Fraud about his big indirect tax reforms.

  • VAT management: The challenges and opportunities of interim VAT management

    Suddenly finding yourself without a key part of your tax department can be a problem at the best of times, particularly in the middle of a major international merger. Salman Shaheen explores how taxpayers can benefit from interim VAT management in emergency situations and how it differs from companies’ more common experience of secondment.

  • Spotlight on indirect tax

    KPMG's new leader of Global Indirect Tax, Tim Gillis, talks about the continuing surge in popularity of this global tax of choice and tells companies how to prepare for the indirect tax challenges of tomorrow

  • Brazil: The deemed ICMS taxable basis and its effects

    The Brazilian states have been abusing their constitutional competence to charge the state value added tax (ICMS) by disregarding the legal procedure to define the taxable basis of the ICMS payable in advance in the tax substitution system (ICMS-ST), argue Júlio de Oliveira and Carolina Romanini Miguel of Machado Associados.

  • Germany: The new German certificate of entry

    Jens Müller-Lee and Thomas Runge of PwC discuss the introduction of the new German certificate of entry and its practical consequences for intra-community trade.

  • Luxembourg: Investors and asset managers should watch out for VAT

    A common caricature is that financial transactions do not involve VAT. But things are not quite so simple anymore, explain Christophe Plainchamp and Nicolas Devillers of Atoz – Taxand.

  • Russia: VAT on contractual incentives: new challenges

    Alexei Matveev, Yulia Kolesnikova and Anna Nikiforova of Ernst & Young look at the practical Russian VAT implications of contractual incentives and highlight new horizons in this area.


International Tax Review Profile

European Tax Awards 2015 - the winners http://t.co/Aus7CjmlIE #itrawards2015 @Freshfields @globaltaxadvice Congrats to all the winners!

May 22 2015 03:52 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Release of a revised discussion draft on BEPS Action 6 (Prevent Treaty Abuse) - OECD http://t.co/hUwwmZ920h Discussion draft no. 3 on this

May 22 2015 03:22 ·  reply ·  retweet ·  favourite
International Tax Review Profile

Welcome to all our new twitter followers. If you are guests from last night's #ITRawards2015 we hope you had a great time!

May 22 2015 08:59 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @expertmile: Best of Forbes India: 2011-2012 How Vodafone won the famous tax case http://t.co/4ql1HS5vZE http://t.co/JiijOwU2Rz

May 22 2015 02:44 ·  reply ·  retweet ·  favourite
International Tax Review Profile

RT @rostilly: The @MeridianVAT team at this years European tax awards - London @IntlTaxReview http://t.co/lXFhcNZzAJ

May 22 2015 02:41 ·  reply ·  retweet ·  favourite
International Correspondents

After the Irish budget, what would make you more likely to put more substance into Ireland?