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There are 33,160 results that match your search.33,160 results
  • risk-600 x 375
    First automatic CbC report exchanges to trigger tax authority risk assessments
    Alison Lobb and Christa Silverthorne of Deloitte take a look at the practical steps for large multinational groups to manage global tax authority enquiries following the automatic exchange of country-by-country (CbC) reports.
    August 13 2018
  • Andersen hires John LaBorde in Houston
    John LaBorde has joined Andersen Tax as managing director of the firm’s Houston office.
    Joe Stanley-Smith, August 10 2018
  • justice-court 600 x 375
    US TP standards saved from disaster after court withdraws judgment
    The US Ninth Circuit Court’s withdrawal of its July 24 decision in Altera has prevented US transfer pricing rules from going into meltdown – for now.
    Anjana Haines, August 09 2018
  • Intel Corp Tax 320x215
    The real-time risks of tax technology
    Real-time compliance tools offer tax authorities a new means of detecting un-taxed income, but the risks of data exchange may leave both governments and companies vulnerable to cyberattacks.
    Josh White, August 09 2018
  • firms_thumbnail
    BDO to merge with Grant Thornton in South Africa
    BDO and Grant Thornton’s South African outfits have announced plans to merge in the fourth quarter of 2018. The merger is set to create the largest mid-tier accounting firm in the country.
    Josh White, August 09 2018
  • hoo.jpg
    Indonesia’s rapid transfer pricing evolution
    Indonesia completed the last step in the introduction of new transfer pricing regulations late last year, report Iwan Hoo, Aaron Brunier and Fachrur Rifqi Nugroho of KPMG. While the regulations covering the master file, local file and country-by-country reporting were issued in 2016, the implementing regulations for CbCR were not completed until late December 2017.
    August 08 2018
  • peralta.jpg
    Still at a standstill?
    Transfer pricing is on the radar again in the Philippines, reports Maria Carmela Peralta of KPMG. It’s too early to tell whether the lengthy discussions taking place will bear fruit and the Philippines will have something other to show than its 2013 TP regulations, which the Philippine Bureau of Internal Revenue (BIR) is perceived to have overlooked.
    August 08 2018
  • jarrett.jpg
    NZ BEPS monster on the horizon
    The New Zealand transfer pricing landscape has changed rapidly over the past year, explain Kim Jarrett, Kyle Finnerty and Nadia Fediaeva of KPMG. With new BEPS legislation enacted, increased tax enforcement efforts, the Inland Revenue restructuring and a new government promising an increase in spending on tax enforcement, what more could happen in a year?
    August 08 2018
  • gorgas.jpg
    Reaching the tipping point
    The OECD’s BEPS initiative has sparked a global focus on MNEs and their transfer pricing. In recent years, writes Tony Gorgas of KPMG Australia, there has been a profound change in the ASPAC region as governments and tax administrations seek to ensure multinationals pay their fair share of tax in line with economic and value creation.
    August 08 2018
  • gil-won.jpg
    Recent tax reform to align with the OECD BEPS Action Plan
    The National Assembly of Korea approved the 2017 Tax Reform Bill on December 5 2017, write Gil Won Kang, Sang Hoon Kim and Seung-Mok Baek of KPMG.
    August 08 2018
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