UAE: The FTA launches an interactive website

07 September, 2017

The Federal Tax Authority (FTA) announced an interactive website on the basis of best international standards and practices for introducing legal entities and society to the tax system and facilitate tax compliance. The site is rich in important

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Russia: Guidance on application of new GAAR

06 September, 2017

The Federal Tax Service (FTS) on 16 August 2017, issued a Guidance Letter on the application of Russia's new general anti-avoidance rule (GAAR), which was introduced in July 2017. The guidance clarifies that in applying the GAAR the tax authorities

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Russia publishes Notice on increased late payment penalty

06 September, 2017

Recently, the Russian Federal Tax Service (FTS) issued a Notice on the increased late payment penalty from 1 October 2017. The procedure for calculating the penalty for each calendar day of delay in the fulfillment of the obligation to pay tax or

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Colombia updates interest rate for late payment

06 September, 2017

The Financial Supervisory Authority of Colombia published a Regulation 1155 of 2017 concerning the effective monthly interest rate for late payment of income taxes, on 30 August 2017. Late payment of income taxes is subject to 30.22% interest rate

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Costa Rica : MoF increases the interest rate for late payments and refunds

05 September, 2017

The Ministry of Finance (MoF) has increased the interest rate for late advance tax payments and refunds of overpayments from 11.73% to 12.8%. The rate is effective from 1 October

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World Tax Brief: August 2017

04 September, 2017

Indonesia CFC rules: The Ministry of Finance (MoF) has updated the Controlled Foreign Company (CFC) rules through the issuance of Regulation No.PMK-107/PMK.03/2017 (PMK-107) which is dated and effective 27 July 2017, and applicable starting

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Mexico announces incentives for special economic zones

03 September, 2017

On 10 February 2017, the Ministry of Finance announced the creation of special economic zones (ZEEs). Legal entities and individuals with entrepreneurial activities in a ZEE would enjoy an income tax exemption during a 10-year period and a 50%

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UK: Tax paid by the banking sector

02 September, 2017

On 24 August 2017 HMRC issued statistics relating to the UK taxes paid by the banking sector. The sector is defined for this purpose as businesses potentially eligible to pay the bank surcharge. These statistics are of interest to government and

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India: Government extends deadline for Income Tax returns and audit reports

01 September, 2017

The government on 31 August 2017, extended the deadline for all Income Tax returns and audit reports till 31 October 2017, for all taxpayers who were liable to file returns by 30 September 2017. “The ‘due-date’ for filing Income Tax Returns

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Indonesia updates CFC rules

27 August, 2017

The Indonesian Ministry of Finance has updated the Controlled Foreign Company (CFC) rules by issuing Regulation No. PMK-107/PMK.03/2017 on 27 July 2017. The Regulation is effective from same date. Regulation PMK-107/PMK.03/2017 has extended the

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Vietnam: Ministry of Finance proposes to cut taxes for small and medium-sized firms 

27 August, 2017

Recently, the Ministry of Finance (MoF) has proposed a number of changes to the country's tax regime, including a reduced corporate income tax rate. Small and medium-sized firms currently pay 20% in corporate income tax. If the proposal is approved,

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Hong Kong plans to set tax incentives in innovation and technology sector

27 August, 2017

The Hong Kong government is planning to set a new tax incentive to boost the innovation and technology sector. The incentive was announced by Hong Kong Chief Executive Carrie Lam in her October Policy Address. The detailed plan is yet to be

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WTO and ICC: Participation by small business in international trade

26 August, 2017

An initiative launched by the World Trade Organization (WTO) and the International Chamber of Commerce (ICC) encourages companies and private sector organizations to suggest innovative ideas to promote cross-border trade by micro, small and medium

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Kenya approves Finance Act 2017

26 August, 2017

The Finance Act 2017, has been gazetted on 23rd June 2017. The Finance Act seeks to amend the law relating to various taxes and duties. Corporate tax related reforms:  New motor vehicle assemblers in Kenya will now enjoy a decreased corporate

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Brazil: Provisional Measure publishes in the official gazette regarding revised CFC rules

25 August, 2017

On 18th August 2017, Brazil published Provisional Measure No. 795 ("MP No. 795/2017") in the official gazette 2017 regarding revised CFC rules for Brazilian organization. Provisional Measure No. 795/2017 which provides for changes in the tax

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UK: Disclosure of offshore income and assets

24 August, 2017

In the period to 31 August 2017 taxpayers are receiving letters from their financial advisors warning them of their disclosure obligations in respect of offshore accounts and assets. Financial institutions providing offshore advice – referred to

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Slovak Republic: Government approves a draft Law on R&D tax credit

24 August, 2017

The government passed a series of laws from the Ministry of Finance on August 16, 2017. Most of them related to tax issues. The Ministry of Finance announced that the government has approved draft legislation that would introduce measures

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OECD: Comments received on draft updates to Model Tax Convention

23 August, 2017

On 11 August 2017 the OECD published comments received on the draft 2017 updates to the OECD Model Tax Convention and commentary. The draft updates had been published for comment on 11 July 2017. Comments were received from the BEPS Monitoring

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