Mexico: Tax Administration Service publishes Q&As with respect to transfer pricing comparability adjustments

24 April, 2019

On 29 March 2019, the Mexican Tax Administration Service published, on its website, frequently asked questions (Q&As) regarding transfer prices with respect to comparability adjustments. However, 15 January 2019 in Mexico City Government

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Taiwan publishes a notice upon income tax filing return for 2019

23 April, 2019

On 29 March 2019, the National Taxation Bureau of the Southern Area (NTBSA) of Taiwan published a notice upon important information about the new profit-seeking enterprise income tax reform when filing in 2019. According to the newly amended

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UN: Draft MAP Chapter for Handbook on Dispute Avoidance and Resolution

20 April, 2019

On 3 April 2019 an updated draft was released of the chapter on the mutual agreement procedure for the proposed UN Handbook on Dispute Avoidance and Resolution. The draft chapter will be put forward for discussion and approval at the meeting of the

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Germany suggest new tax incentive for research and development

20 April, 2019

On 17 April 2019, the Ministry of Finance published a bill with a new tax incentive for research and development. Accordingly, all companies, regardless of their size, are entitled to the incentive of a maximum of € 500,000 per company and year

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UN: Draft Chapters for Handbook on Carbon Taxation

19 April, 2019

On 3 April 2019 the UN Subcommittee on Environmental Tax Issues released two draft chapters that when finalised are intended to form part of a handbook on carbon taxation. The chapters are to be considered by the UN Committee of Experts on

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OECD: Taxing Wages 2019

19 April, 2019

On 11 April 2019 the OECD released Taxing Wages 2019 analysing developments relating to taxation and social security contributions for workers across the OECD countries in 2018. The general conclusion of the report is that there was a slight

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UN: Proposed updates to Model Tax Convention

19 April, 2019

On 3 April 2019 a number of papers were released by the UN in advance of the meeting of the UN Committee of Experts on International Cooperation in Tax Matters planned for 23 to 26 April 2019. These papers included suggested amendments to the UN

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UN: Draft updates to Practical Manual on Transfer Pricing

18 April, 2019

On 8 April 2019 the UN released draft updates to the United Nations Practical Manual on Transfer Pricing for Developing Countries. The updates include an important chapter relating to financial transactions. This release occurred in advance

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Ecuador: SRI issues circular regarding income tax law

18 April, 2019

On 9 April 2019, Ecuador’s Internal Revenue Service (SRI) issued Circular No. NAC-DGECCGC19-00000003. The circular makes a reminder about the application of the legal regulations in force for the determination of income tax for the fiscal year

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Dominican Republic presents fiscal transparency bill to House of Representatives

17 April, 2019

On 19 March 2019, Dominican Republic’s Committee of Public Finance proposed a bill on fiscal transparency in the House of Representatives. The main purpose of this bill is to public disclosure of high quality fiscal data & information

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OECD: Call for Comments on Tax Morale and Developing Countries

16 April, 2019

On 10 April 2019 the OECD issued a call for comments on its work on tax morale. Tax morale is often defined as the intrinsic motivation to pay taxes. A first draft of its future publication on the subject was presented at a conference on the role

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China: Tax incentives for investment in CDRs

15 April, 2019

On 12 April 2019, China's Ministry of Finance announced the launch of a pilot program to support innovative-driven strategy, which includes incentives for investments in Chinese Depository Receipts (CDRs) issued by innovative Chinese enterprises.

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Italy plans to reduce tax rates

15 April, 2019

The Italian Government is considering reducing corporate and individual income tax rate. This would reduce the standard corporate tax rate to 20% from 24%. Individual income tax rate may change from the current five-bracket system with a top rate

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Austria: Government approves the first part of the digital tax package

15 April, 2019

On 4 April 2019, Austrian Finance Minister and State Secretary are sending the first part of their digital tax package for assessment. The package provides for the introduction of a 5% digital tax on large digital corporations, a liability clause

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Cyprus: House of Representatives approves law for ATAD Interest Limitation, CFC, and GAAR Rules

13 April, 2019

On 5 April 2019, the Cyprus House of Representatives passed a law that addresses certain provisions of the EU anti-tax avoidance directive (ATAD 1) particularly the interest limitation rule, a general anti-avoidance rule (GAAR) and controlled

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Vietnam Proposes to reduce corporate income tax rates for SMEs

13 April, 2019

On 26 March 2019, Vietnam's Ministry of Finance has released a consultation on a draft resolution for the introduction of reduced corporate tax rates for small- and medium-sized enterprises (SMEs). The draft proposed following reduced rates: 15%

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Namibia: Finance Minister proposes Budget for 2019/20

13 April, 2019

On 27 March 2018, the Finance Minister of Namibia presented the budget for 2019 to the parliament. The following tax proposals will be finalized in this budget for 2019: Phasing out the current tax incentive for manufacturers and exporters

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Kazakhstan: MoF modifies to the corporate income tax returns for 2018

11 April, 2019

Recently, the Ministry of Finance (MoF) of the Republic of Kazakhstan has modified the corporation income tax return for 2018 after the new tax Code was passed. The main changes include the following:  Income: Taxable income of a taxpayer

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