Searching Content indexed under Tax Authorities by Duff and Phelps ordered by Published Date Descending.
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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
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
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 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ATO Issues Draft Guidance On Thin Capitalization Arm's Length Debt Test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
United Nations Issues Draft Guidance On Financial Transactions, Profit Splits And Risk Assessment
It is Duff & Phelps' understanding that the OECD's draft is also in the process of being finalized and will likely be made available this year.
13 May 2019
IRS, Amazon Dispute Over Definition Of Intangibles
The IRS is requesting that the Court of Appeals for the Ninth Circuit remand the U.S. Tax Court's decision.
United States
13 May 2019
Transfer Pricing Times: IRS Advance Pricing And Mutual Agreement Program Releases Annual Report
On March 1, 2019, the APMA program announced the introduction of a new Excel-based model which taxpayers that are seeking an APA may be required to complete as part of the APA process.
9 Apr 2019
The Current State(s) Of Wayfair: Tracking The New Nexus Laws Across The Country
Now, it's time to step back, take a deep breath and assess just where things stand on a state-by-state basis.
United States
5 Apr 2019
EU Updates Its Blacklist Of Non-Cooperative Jurisdictions In Taxation Matters
On March 12, 2019, the European Union updated the EU Blacklist of Non-Cooperative Jurisdictions in Taxation Matters and added 10 new jurisdictions to the list, including Aruba, Barbados, Belize, Bermuda, ...
European Union
19 Mar 2019
Transfer Pricing Times: OECD Airs Measures To Address Tax Challenges Of Digitalization Of The Economy
In this edition: The OECD unveiled the latest proposals to address the tax challenges of the digitalization of the economy; the IRS updated its tax statistics database with Statistic of Income data for tax year 2016;
12 Mar 2019
Delaware Department Of State Sends Unclaimed Property VDA Invitations To Corporations On February 15, 2019
Traditionally, Delaware uses third-party, contingently paid, multistate auditors to conduct unclaimed property audits.
United States
5 Mar 2019
New Regulation Issued By Tax Authority In Indonesia
The timelines and regulations are summarized below for reference.
5 Mar 2019
North American Industry Market Multiples - First Quarter 2019
North American Industry Market Multiples - First Quarter 2019
United States
22 Feb 2019
Transfer Pricing Times: U.S. Issues Regulations On BEAT
The proposed regulations also provide partial relief by providing exempt income and exempt asset treatment with respect to GILTI income.
5 Feb 2019
New Jersey Opens A 60-Day Tax Amnesty On November 15, 2018
To ring in the holiday season, the New Jersey Division of Taxation announced a new tax amnesty program
United States
22 Jan 2019
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