Searching Content indexed under Tax by Duff and Phelps ordered by Published Date Descending.
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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:
24 Jul 2019
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
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
Mongolia Adopts OECD's Three-Tiered Transfer Pricing Documentation
Following the announcement that it has joined the Inclusive Framework on BEPS, the Mongolian Parliament has revised its transfer pricing regulations contained in General Taxation Law ("Revised GTL") and associated guidelines, ...
16 Jul 2019
Dispute Between IRS And Medtronic Over IP Valuation Heading Back To Court
The Medtronic case is slated to head back to court in April of 2020 in accordance with an order from the tax court.
United States
16 Jul 2019
TP Minds Holds Its First Canadian Transfer Pricing Conference
The inaugural TP Minds Canada conference was held on June 11-12, 2019 in Toronto, Canada.
16 Jul 2019
Singapore Guidance On Commodity Marketing And Trading
On May 24, 2019, the IRAS released the transfer pricing guidelines for commodity marketing and trading activities, which outlines various factors that may affect the economic value attributed to such activities.
16 Jul 2019
Ninth Circuit Appellate Court Overturns Tax Court In Altera Case
On June 7, 2019 the Ninth Circuit released their decision on the appeal
United States
8 Jul 2019
IRS LB&I Announces Captive Services Providers Campaign
On April 16, 2019, the Internal Revenue Service Large Business and International division released an overview of three new compliance campaigns, including a captive services providers campaign.
United States
5 Jul 2019
New Zealand's Revised International Tax And Transfer Pricing Guidance
A summary of the most significant changes is outlined below.
New Zealand
4 Jul 2019
EU And Google Set Court Date On Hungary Advertisement Tax
Below is a high-level timeline summarizing developments associated with Hungary's Advertisement Tax.
4 Jul 2019
The OECD Releases 2017 Full Version Of Model Tax Convention
The document is intended to be used as a starting point for tax treaty negotiations between jurisdictions.
United States
4 Jul 2019
Malaysia's Special Program For Voluntary Disclosure
The IRBM introduced the Special Program for Voluntary Disclosure to encourage taxpayers to voluntary disclose underdeclared income, overclaimed expenses, reliefs, deductions and rebates.
3 Jul 2019
The OECD's Recent Efforts On Measuring And Understanding Tax Morale
On April 10, 2019, the OECD invited interested parties to provide comments on its draft working paper "What is driving tax morale – Public Consultation Document".
United States
3 Jul 2019
The Fall 2019 Unclaimed Property Reporting Season Begins June 30
The Spring 2019 unclaimed property reporting season is nearing an end. Michigan and Texas remain the only states with July 31, 2019 filing dates.
United States
3 Jul 2019
The Commercial Activity Tax (CAT) Is Out Of The Bag
Many companies are unaware of what the Ohio CAT is and if they are required to file and remit payments.
United States
19 Jun 2019
How Technology Is Changing The Landscape Of Taxation In America
Technological advances, particularly in the areas of online commerce and cloud solutions, have forever changed how business is conducted in the U.S. and abroad.
United States
14 Jun 2019
Debt Funds And The Tax Headwinds
The last two decades have witnessed a substantial growth in debt funds.
27 May 2019
ATO Issues Draft Guidance On Thin Capitalization Arm's Length Debt Test
This will include a schedule outlining risk indicators for the application of the ALDT.
15 May 2019
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