Indian Capital Gains Tax slows Saudi Investment

09 March, 2014

Concerns have been raised by foreign investors about the effect of India's taxation system, particularly its capital gains tax, on foreign investment. The issue was raised during the India-Saudi Arabia Business Forum in Delhi. The Forum also looked

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India: Income Tax department identifies 2.17 million potential non-filers

09 March, 2014

After sending notices to 1.21 million Permanent Account Number (PAN) cardholders who had not filed their income tax returns, the income tax department has now identified another 2.17 million potential non-filers. It had already sent letters to

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Iceland enacted its own transfer pricing legislation

09 March, 2014

Iceland has recently enacted its own transfer pricing legislation, which became effective from January 1, 2014. The transfer pricing rules are now regulated by Article 57 of Act No. 90/2003 on Income Tax based on the arm's length standard. There

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German federal state of NRW will issue new tax assessments to taxpayers to clarify their actual tax burden

09 March, 2014

From March 2014, the German federal state of North Rhine-Westphalia (NRW) will issue new tax assessments to taxpayers to clarify their actual tax burden for 2013, expressed as a percentage of gross income. The tax assessments will provide details of

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France- Bank Account Regularization Requests

09 March, 2014

Almost 16,000 residents with undeclared foreign bank accounts have elected to regularize their tax situation in the last eight months, through a voluntary declaration of non-compliance. As of February 7, 2014 the tax authorities had received 15,813

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Cyprus to cut tax appeal waiting time

09 March, 2014

Cyprus's Justice Minister has promised that a new Administrative Court due to open in September will cut the waiting time for tax appeals. Tax cases currently take two years to process in the Supreme Court, but the time required to hear a case will

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Chile: New tax reporting format

09 March, 2014

The tax authorities have provided a new reporting format for the declaration that Chilean individuals and foreign individuals that have been domiciled or resident in Chile for more than 3 years must file a return by 19 March 2014 to report foreign

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Belgium – Resident companies must file their corporate tax returns electronically

09 March, 2014

On 14 February 2014 a royal decree was published requiring resident companies to file their corporate tax returns electronically as from tax year 2014. E-filing will be mandatory for nonresident companies as from tax year 2015. An exception will

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South Africa: Revenue Service increases Transfer Duty Refund System

24 February, 2014

The South African Revenue Service’s (SARS’s) will not process manual requests for Transfer Duty refunds after February 17, 2014. This is follows introduction of electronic submission for Transfer Duty declarations and an e-Account for Transfer

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Namibia: Budget for 2014/15

24 February, 2014

The 2014-15 Budget was presented by the Minister of Finance on 19 February 2014, and includes the following measures: Corporate taxation: The non-mining corporate income tax rate will be reduced from 33% to 32%. VAT: The VAT registration

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US: Proposes tax break for investment in infrastructure fund

23 February, 2014

The US is planning a tax break for US companies if they invest in the fund to be set up by the proposed bipartisan Partnership to Build America Act. US companies would be able to repatriate a certain dollar amount in overseas and will be able to

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Ukraine: Reduces corporate income tax and Value Added Tax (VAT) rates

23 February, 2014

Ukraine has reduced corporate income tax and VAT rates from 1 January 2014. The reduced rates are: For corporate income tax: 18% from 1 January 2014 to 31 December 2014; 17% from 1 January 2015 to 31 December 2015; 16% from 1 January 2016. VAT

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Malaysia: Flat corporate tax rate introduced for SMEs which merge

23 February, 2014

On 14 February 2014, the International Trade and Industry Minister announced a flat rate of 20% for 5 years for Small-Medium Enterprises (SMEs) which have merged to form larger entities. Currently, SMEs only enjoy the reduced corporate tax rate of

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Lithuania : Loss carry forward limitations, extended incentives and reduced VAT rates

23 February, 2014

Losses carry forward limitations: Beginning in 2014, the ability of corporations in Lithuania to carry forward tax losses, for corporate income tax purposes, is limited. In calculating their corporate income tax for 2014 and subsequent tax periods,

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Colombia – New form for reporting withholding tax information

23 February, 2014

Colombia’s tax administration has recently released a new form to be used to make monthly information reporting of withholding tax. Form 350 reflects changes from the prior version of the form. Changes contained in the new form include a

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Argentina: Income tax changes relating to share transfers and dividends

23 February, 2014

Changes have been made in Argentina to the income tax treatment of securities, the transfer of shares and dividend distributions. On 7 February 2014, Decree 2334 was published in the official gazette. This Decree implements income tax changes as

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Colombia: Filing deadlines for large taxpayers

22 February, 2014

Colombia has issued Decree 214/2014, under which taxpayers qualifying as large taxpayers as of 31 January 2014 (previously, 31 December 2013) must file their income tax returns between 1 March 2014 and 24 April 2014 within the deadlines established

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United Kingdom – Supreme Court addresses cross-border group losses

21 February, 2014

The UK Supreme Court on 19 February 2014 issued its judgment relating to three remaining issues in the Marks & Spencer case—i.e., the case addressing a cross-border group relief claims. The Court found that the conditions for the “no

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