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  • Modern tax warfare: How to fight the CRA
    After years of maintaining a reactionary stance, the Canada Revenue Agency (CRA) and the Canadian Department of Justice (DOJ) have collectively refocused their efforts to move earlier and more aggressively, thereby redrawing the battle lines as to the manner in which tax disputes are fought. Brandon Siegal and Chia-yi Chua of McCarthy Tétrault explain how to avoid the cross-hairs of the country’s tax officials.
    March 01 2012
  • One giant leap for Chinese VAT reform
    On January 1 2012, the Chinese government took a giant step forward in its plan to replace the dual system of indirect taxes – business tax (BT) and VAT– with a single VAT covering both the goods and services sectors. This process started with the commencement of a pilot scheme in Shanghai, explain Lachlan Wolfers of KPMG.
    March 01 2012
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    Lead defence in Canadian case discusses outcome
    Shaun MacIsaac QC, lead litigation counsel for the taxpayer in Alberta Printed Circuits, the most recent Canadian transfer pricing decision, discusses the comparable uncontrolled prices as approved by the tax court.
    March 01 2012
  • Why the right domicile is key for long term success
    Alfonso Alvarez-Pallete of KPMG provides an insight into the captive insurance industry and argues that choosing the right domicile is vital for long-term success.
    March 01 2012
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    The world's leading transactional firms
    Transactions are back. After a few years of hesitancy and a lack of deals, taxpayers have regained confidence and are once again spending cash. As this year's Tax Transactional Survey explains, tax has been an integral aspect of seeing transactions return to the market. International Tax Review highlights which firms are leading the way as the global transaction market stutters back into life.
    March 01 2012
  • OECD hires new transparency and information exchange leader
    From April 1, Monica Bhatia will take on the role of head of the secretariat of the Global Forum on Transparency and Exchange of Information for Tax Purposes within the OECD’s Centre for Tax Policy and Administration (CTPA).
    March 01 2012
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    FYR Macedonia: New rulebooks on profit tax and VAT
    Elena Kostovska, Eurofast Global As of December 16 2011 a new rulebook on the calculation and payment of profit tax is in effect in FYR Macedonia. The rulebook also covers the prevention of double taxation.
    March 01 2012
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    Chile: Transfer pricing issues to be aware of
    Gabriel Bernal
    March 01 2012
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    Mexico: Income tax credit guidelines
    David Cuéllar
    March 01 2012
  • facebook.jpg
    Facebook paid more than 35% US tax rate in 2010 and 2011
    Facebook paid more tax than the statutory rate
    March 01 2012
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