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  • intl-updates-large.jpg
    International updates - June 2014
    The latest international updates from our correspondents around the world.
    May 28 2014
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    SA Court provides ruling on import duty classification
    The Supreme Court of Appeal (SCA) handed down judgment in the matter of CSARS v Terraplas South Africa Proprietary Limited on 23 May 2014. The taxpayer contended its product’s classification, arguing for an import duty of 1.3%, instead of the 10% rate that the revenue authority imposed. Emil Brincker of DLA Cliffe Dekker Hofmeyr sheds light on the case.
    May 28 2014
  • Canada intangibles guide
    By Brad Rolph, Glen Haslhofer and Peter Kurjanowicz of Grant Thornton Canada
    May 28 2014
  • KPMG expands TPDR practice
    Steven Wrappe has joined KPMG’s Economic & Valuation Services practice as a principal and will serve as national leader for Transfer Pricing Dispute Resolution (TPDR) and deputy head of Global TPDR.
    May 28 2014
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    GE's Chris Needham discusses new OECD VAT guidelines
    The new OECD VAT guidelines were signed by 86 countries, in Tokyo, Japan, in April. Chris Needham, global VAT/GST director for General Electric offers his views on what the guidance means for taxpayers.
    Aaran Fronda, May 27 2014
  • How the sharing of taxpayer information can be commercially detrimental
    At the OECD Public Consultation on Transfer Pricing and Country-by-Country Reporting (CbCR) in May, taxpayers voiced their growing concerns about commercial sensitivity. Many taxpayers worry that information could be misused and undermine market competition, while non-government organisations, such as Eurodad, feel that sharing such information is in the public interest.
    Sophie Harding, May 27 2014
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    Avoiding the snares of international tax structures
    International business expansions can substantially increase the bottom line, but this outcome is largely dependent on establishing an efficient structure that helps to ensure financial success. Lee Sheehan, head of tax at Radius, looks at the importance of a clear strategy when setting up tax structures for specific business locations, and points out some of the landmines to avoid along the way.
    May 26 2014
  • mexico-new-puff.jpg
    Multinationals face heightened tax compliance risks in Mexico
    Tax reform, the Supreme Court and the OECD’s BEPS project mean that tax risk management will only get more important for Mexican taxpayers, believes David Franco, of Maplecroft.
    May 26 2014
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    Options when investing into China via foreign intermediaries
    There may be tax traps associated with making an investment into China via foreign intermediaries, but KPMG’s Abe Zhao and Conrad Turley show that, with sufficient advance planning, taxpayers can avail themselves of treaty relief measures.
    May 26 2014
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    Mexican energy reforms: Oil and gas
    Ricardo Rendon and Eduardo Valenzuela, of Chevez, Ruiz, Zamarripa y Cía, assess the new tax provisions applicable to taxpayers in Mexico following energy reforms of the oil and gas sector.
    May 26 2014
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