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Global Tax Adviser

Global Tax Adviser

The latest tax news and analysis from KPMG's Global Tax practice

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Global Tax Advisor

September 2017

19 Sep - UK Budget - Reintroduces Anticipated Corporate Tax Measures

 

August 2017

22 Aug - Indian Income Tax Returns - Reminder to File

22 Aug - IRS Pushes Off Section 385 Documentation Deadline

15 Aug - Reminder - Multinationals Must Disclose UK Tax Strategy

8 Aug - Domestic Laws Could Tackle Branch Mismatch Arrangements

 

July 2017

25 July - Foreign Partner Gain not Subject to US Income Tax

25 July - New EU Disclosure Rules for Advisers and Taxpayers

25 July - OECD Releases New Guidance for CbC Reporting

18 July - OECD Releases 2017 Updates to Model Tax Convention

18 July - OECD Updates Multinational Enterprises' TP Guidelines

13 July - U.S. Eyes Changes to Related-Party Financing Rules

11 July - PE Profits & Profit Splits - Consultations

 

June 2017

20 June - CRA and IRS to begin CbyC Exchanges

20 June - New EU Anti-Hybrid Rules Target "Third Countries"

20 June - OECD Lays Out BEPS Action 6 Peer Review Criteria

13 June - Canada Negotiates German & Swiss Tax Treaties

13 June - BEPS Treaty Changes—Canada and 67 Nations Sign on

6 June - Australia - Stiffer Penalties for Late-Filers

 

May 2017

30 May - OECD Discussion Draft on Hard-to-Value Intangibles

23 May - IRS Targeting U.S. Sales and Distribution Subsidiaries

16 May - Luxembourg Introduces New Patent Box Regime

16 May - Another Step Towards CbC Reporting

9 May - IRS Targeting Non-filing Foreign Corporations

9 May - Pennsylvania Tax Amnesty - Act Fast for Limited-Time Relief

9 May - Royal Assent for UK's Finance Bill 2017

 

April 2017

18 Apr - Deemed UK-Domiciled Rules Now in Effect

 

March 2017

17 Mar - New U.S. Health Care Bill Includes Tax Relief

14 Mar - UK Budget Tweaks Interest Restriction Regime

10 Mar - U.S. Pass-through Entities - Tax Reform Changes?

2 Mar - White House Appears to Support Import Tax

 

February 2017

28 Feb - Australia Introduces Diverted Profits Tax Bill

28 Feb - India's 2017 Budget Introduces Thin Capitalization Rules

28 Feb - Latest EU Anti-Tax-Avoidance Directive

28 Feb - Switzerland Rejects Corporate Tax Reform

22 Feb - IRS Details Process for "Early" Country-by-Country Reporting

16 Feb - Trade Uncertainty Brings Opportunity

14 Feb - Canada-UK Arbitration Agreement Enters into Force

9 Feb - Border Adjustment Tax - What Canadians Should Watch For

7 Feb - Reminder - FBAR 2016 Forms Due April 15

 

January 2017

31 Jan - IRS Asking for More Information for Treaty Eligibility

31 Jan - OECD Working on Non-CIV Funds’ Treaty Entitlement

27 Jan - Will U.S. Budget Herald Tax Reform?

24 Jan - Luxembourg Releases New Transfer Pricing Guidance

24 Jan - Non-Public Country-by-Country Reporting - Luxembourg Passes Law

17 Jan - Canada's New Tax Treaty with Israel Now in Force

17 Jan - Canada's New Tax Treaty with Taiwan Enters into Force

17 Jan - UK Releases Draft Interest Restriction Rules

10 Jan - BEPS Action 4 - New Guidance on Group Ratio Rules and More

10 Jan - Final Decision on Irish State Aid to Apple Released

3 Jan - OECD Reports 2015 MAP Caseloads Increase

 

December 2016

7 Dec - Canada Signs Tax Convention with Madagascar

 

November 2016

29 Nov - Few Changes in UK's 2016 Fall Statement

15 Nov - Businesses and Brexit - Prepare for Tax and Duty Changes

8 Nov - Canada to be Peer Reviewed for Dispute Resolution Mechanisms

1 Nov - EU Re-launches Common Consolidated Corporate Tax Base

 

October 2016

19 Oct - Canada's New Tax Treaty with Israel Includes Anti-Treaty Shopping Measure

19 Oct - Ireland's 2017 Budget Holds Corporate Tax Rate Steady

12 Oct - Netherlands 2017 Budget - New Refund Rules for Dividend Withholding Tax

 

September 2016

28 Sep - OECD Tax Policy Report — Corporate Tax Rates on the Decline

 

August 2016

31 Aug - OECD Discussion Draft - Applies Action 2 Recommendations to Branch Mismatch Structures

24 Aug - KPMG's Guide to EU Public Country-by-Country Reporting

24 Aug - Barbados 2016 Budget - Increases Bank Asset Tax

24 Aug - Australia Introduces Withholding Tax to Non-Residents' Real Property Sales

10 Aug - Ensure Grandfathered Upstream Loans Repaid by August 19, 2016

3 Aug - OECD Discussion Draft - BEPS in Banking and Insurance Sectors

 

July 2016

21 July - Moving Forward with BEPS Guidance - OECD Releases Three Discussion Drafts

14 July - U.S. and OECD Clarify Country-by-Country Reporting Requirements

12 July - IRS Releases Proposed Qualified Intermediary Agreement

 

June 2016

28 Jun - EU Agrees on New Anti-Tax Avoidance Directive  

21 Jun - Transfer Pricing Guidelines Now Align with BEPS Measures

21 Jun - FBAR Reporting - June 30 Deadline Approaching Fast for US Persons

14 Jun - OECD Accepting Comments on Developing Multilateral Instrument

7 Jun - India Signs Protocol to Amend Tax Treaty with Mauritius

7 Jun - Don't Miss June 30 European VAT Recovery Filing Deadline

7 Jun - EU Council Adopts Directive on Country-by-Country Reporting

 

May 2016

31 May - EU Releases Clarifications on State Aid

17 May - Canada Signs New Agreement for Automatic Sharing of Country-by-Country Reporting

10 May - Australia Announces New Diverted Profits Tax and Disclosure and Transparency

3 May - Proposed EU VAT Changes May Affect Canadian Businesses

 

April 2016

26 Apr - China Releases VAT Rules

19 Apr - CRA Outlines Procedures for Exchange of Tax Rulings for BEPS

19 Apr - EU Formally Proposes Public Disclosure of Country-by-Country Information

 

March 2016

29 Mar - CRA Confirms Government Assistance Should not Reduce Cost-Based Transfer Price

21 Mar - Highlights from the UK Budget

21 Mar - India's 2016 Budget Incorporates Country-by-Country Reporting

8 Mar - China Expands VAT Regime on May 1, 2016

1 Mar - Non-G20 Member Countries can be BEPS Associates

1 Mar - U.S. Revises Model Tax Treaty

 

February 2016

9 Feb - Canada and Switzerland sign Automatic Exchange of Information Agreement

2 Feb - 31 More Countries Sign Multilateral Country-by-Country Agreement

 

January 2016

19 Jan - Belgian "Excess Profit" Tax Regime Declared Illegal

19 Jan - Luxembourg Approves Changes to Participation Exemption

12 Jan - UK Draft Legislation for Hybrid Mismatches - Examples Published

12 Jan - EU Financial Transaction Tax Continues Along

12 Jan - UK Releases New Hybrid and Patent Box Draft Rules

5 Jan - Canada and UK Agree on Procedures for Arbitration Provision

 

December 2015

15 Dec - KPMG Global Tax Rate 2015 Study Finds Governments Reassessing Revenue Strategies

15 Dec - New EU Directive on Automatic Exchange of Tax Rulings and APAs

8 Dec - UK Announces New GAAR Penalty in 2015 Autumn Statement

 

November 2015

24 Nov - U.S. Partnerships - Prepare Now for New Streamlined IRS Audit Regime

 

October 2015

27 Oct - Luxembourg Budget Bill Repeals IP Tax Regime

27 Oct - EU Commission Makes Decision on State Aid in Netherlands and Luxembourg

20 Oct - India Tax Return Mandatory — Even if WHT Paid

6 Oct - Canada-Spain Treaty Protocol to Enter into Force

 

September 2015

29 Sept - China Developing New Transfer Pricing Guidance

29 Sept - China - New Guidance Improves Access to Tax Treaty Benefits

29 Sept - IRS Provides New Guidance for Competent Authority Requests

 

August 2015

18 Aug - Australia to Introduce Country-by-Country Reporting

 

July 2015

21 Jul - Barbados 2015 Budget - Disallows Corporate Loss Sharing

21 Jul - India Targeting Payments Made Without Withholding Taxes

21 Jul - Portugal Preserves Low Corporate Tax Rate in Madeira Free Trade Zone

21 Jul - U.K. 2015 Budget Drops Corporate Rate

14 Jul - Canada-New Zealand Treaty - Now in Force

14 Jul - Canada Signs TIEA with Cook Islands

 

June 2015

30 Jun - EU - Aims to Curb Corporate Tax Avoidance

16 Jun - FATCA Reporting - Don't Miss the June 30 Deadline for 2014

10 Jun - Resource Companies - Clock Now Ticking on Canadian Transparency Requirements

9 Jun - OECD - Unveils Model Country-by-Country Reporting Plan

9 Jun - FBAR Reporting - Don't Miss June 30 Deadline

9 Jun - EU-Switzerland Sign Deal on Automatic Exchange of Information

9 Jun - Canada Signs on for Multilateral "Global FATCA" Agreement

2 Jun - OECD - Developing Multilateral Instrument to Facilitate Amendments to Tax Treaties

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