Indirect Tax

Archive: Indirect Tax

This content is from: United States

Multistate US tax issues for inbound companies: Part IV – Indirect tax considerations

In the fourth and final instalment of this series on multistate US tax issues, PwC US looks at the indirect tax considerations that must be taken into account by inbound companies.
August 27 2013
This content is from: Ireland

Pressure mounts on UK government to cut tourism VAT

The British tourist industry is campaigning for a reduced VAT rate over fears the UK is not competitive. But the government continues to resist the industry’s calls.
By Salman Shaheen
August 20 2013
This content is from: Australia

Carbon tax remains dominant tax issue in Australia

While it may be true that, globally, the eyes of the tax world are firmly on direct taxation, transfer pricing, profit shifting and so on, in Australia the carbon tax continues to hold centre-stage when it comes to ta...
By Matthew Gilleard
August 20 2013
This content is from: Netherlands

Explaining the Dutch reverse charge mechanism for specific goods

To combat missing trader fraud (or carousel fraud) a voluntary reverse charge rule for supplies of specific products has applied in the Netherlands since May 2012, explains Leo Mobach of KPMG.
August 20 2013
This content is from: Direct Tax

What you have missed on ITR Premium

Brazil taxation of profits; OECD BEPS; Assignment of contract subject to transfer pricing; Tyco challenges IRS; Spain VAT; Australia compliance strategy; Caymans FATCA
August 18 2013
This content is from: Spain

Spain proposes amendments to the VAT regime in line with EU

The Spanish government has proposed changes to the country’s VAT provisions to bring the regime in line with EU case law.
By Emma Powell - ITR
August 13 2013
This content is from: India

India proposes dispute resolution mechanism and state compensation in implementing GST

The Indian Standing Committee of Finance has issued recommendations implementing GST, including changes to the dispute resolution mechanisms and to mitigate a loss of revenue for the states.
By Emma Powell - ITR
August 13 2013
This content is from: Direct Tax

What you have missed on ITR Premium

House of Lords on UK tax code; tax breaks for shale gas; IRS wins LILO case; Italian domestic transfer pricing rules; Australia GST compliance; Commissionaire to LRD; Extra funding for ATO.
August 11 2013
This content is from: Germany

VAT exempt advice of an investment management company in Germany

Ronny Langer of küffner maunz langer zugmaier looks at the VAT exemption for advisory services regarding investment recommendations for investment management companies.
August 06 2013
This content is from: European Union

More taxpayers expected to switch from commissionaire to LRD model for greater stability

More multinationals will switch their operational structure from a commissionaire to a limited risk distributor (LRD) in response to the OECD base erosion and profit shifting (BEPS) initiative, advisers expect. This w...
By Emma Powell - ITR
August 06 2013
This content is from: Australia

Scrapping Australia’s carbon tax may not mean big savings for taxpayers

Australian opposition leader, Tony Abbott, has pledged to scrap the carbon tax and emissions trading scheme if elected prime minister next month. But businesses are unlikely to see big benefits.
By Emma Powell - ITR
August 06 2013
This content is from: Sponsored

Australian Taxation Office GST compliance strategy

In the current economic climate, there is increasing pressure for governments worldwide to appropriately manage tax revenues and government spending. In light of this, Dermot Gaffney of KPMG examines the Australian Ta...
By default\Anonymous
August 06 2013
This content is from: Direct Tax

Leading industry professionals share their experience on difficult transfer pricing issues

Leading transfer pricing professionals from industry including Caterpillar, Nissan Europe, The Dow Chemical Company, Hewlett-Packard, Dell, Alstom, Lexmark International and Brown-Forman, along with officials from the...
By Sophie Ashley
August 04 2013

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