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Searching Content indexed under Tax by Duff and Phelps ordered by Published Date Descending.
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1
Can Cost Sharing Mitigate BEAT?
The tax rate will double to 10% for the years 2019 through 2025, with a further increase to 12.5% after 2025.
United States
22 Nov 2019
2
Coming To Terms With BEAT – How Changes To Intercompany Debt Can Impact BEAT Exposure
The additional tax payable under the BEAT calculation can be significant.
United States
22 Nov 2019
3
Australia
22 Nov 2019
4
Recent Developments Concerning Patent Box Regime
The Growth Decree introduces a simplification for taxpayers who may now avoid the ruling procedure.
Italy
22 Nov 2019
5
Australia Court Rules In Favor Of Glencore In Transfer Pricing Case
The Federal Court of Australia ("The Court") released its decision in the case of Glencore Investment Pty Ltd v. the Commissioner of Taxation on September 3, 2019.
Australia
21 Nov 2019
6
OECD Releases MAP Statistics For 2018
In October 2015, the Organization for Economic Cooperation and Development (OECD) finalized its report titled Action 14: Making Dispute Resolution Mechanisms More Effective.
United States
21 Nov 2019
7
European Court Decisions On Starbucks And Fiat State Aid Cases
On September 24, 2019, the General Court of the European Union released its decisions on two major State Aid cases.
European Union
21 Nov 2019
8
Transfer Pricing Times – September 2019
In this edition of Transfer Pricing Times, we present the latest and most relevant transfer pricing issues and developments from around the globe.
Worldwide
21 Nov 2019
9
What's Next – AML Compliance Following The EU's Blacklist Of Non-Cooperative Jurisdictions For Tax Purposes
High-profile data leaks such as the Panama Papers and Paradise Papers have put tax management matters firmly on the international radar.
European Union
19 Nov 2019
10
Changes To Reporting Tax Uncertainties – AASB Interpretation 23
Recently, there have been a number of changes to Australia's financial reporting landscape that have received a large amount of publicity from advisory firms.
Australia
19 Nov 2019
11
Further Enhancement Of Monetary Limits For Filing Of Appeals In India
On August 8, 2019, India's Ministry of Finance issued Circular No. 17/2019, which calls for further changes to monetary limits for the filing of appeals by the Department of Revenue in India.
India
14 Nov 2019
12
Malaysia Earnings Stripping Rules For Restriction On Deductibility Of Interest
Recently, the IRBM issued the Restriction on Deductibility of Interest Rules which are intended to prevent base erosion through the use of excessive interest expense or any payments which are economically equivalent to ...
Malaysia
14 Nov 2019
13
French Digital Service Tax Brings France And U.S. To Negotiations
On August 26, 2019, French President Emmanuel Macron and U.S. President Donald Trump announced an agreement regarding the recently enacted three percent digital services tax (DST) in France.
Worldwide
14 Nov 2019
14
U.S. Court Of Appeals Issues Opinion In Amazon Case
On August 16, 2019, the U.S. Court of Appeals for the Ninth Circuit issued its opinion in the case of Amazon.com, Inc. & Subsidiaries v. Commission of Internal Revenue, finding in favor of the taxpayer.
United States
13 Nov 2019
15
Transfer Pricing Times – August 2019
In this edition of Transfer Pricing Times, we present the latest and most relevant transfer pricing issues and developments from around the globe.
Worldwide
13 Nov 2019
16
OECD BEPS Project's Digital Economy Proposals
The proposals under consideration would create a significant change to the current tax system for certain multinational companies.
United States
11 Nov 2019
17
Finance Bill 2019/2020 – Draft Clauses
The UK government published the draft clauses today for the next Finance Bill due this autumn. They addressed the main issues impacting the asset management industry as follows:
UK
24 Jul 2019
18
Spain
17 Jul 2019
19
OECD Releases Program For Reaching Consensus On Taxation Of Digital Economy
The tax challenges of the digitalization of the economy were identified as a primary area of focus in the 2015 BEPS Action 1 Report.
United States
17 Jul 2019
20
LB&I Keeps Transfer Pricing Examination Process Current
Review of the applicable guidance for these approaches can assist with taxpayer's own assessment of risk and documentation planning for the current year.
United States
17 Jul 2019
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