Denmark: Government publishes package on measures to prevent tax evasion

06 November, 2014

The Danish government published a package of measures to prevent tax evasion and the use of tax havens on 6 November 2014. The Package highlighting on the following measures: Taking an active role at the international level by, inter alia,

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UK: HMRC warns on late tax return penalty

05 November, 2014

The UK tax authority HMRC has warned that the taxpayers in UK who have not filed their 2013-2014 tax return yet must submit their return online. Otherwise they need to pay a penalty of GBP100 (USD160). The deadline for paper-filing for the tax year

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World Tax Brief : October 2014

05 November, 2014

                                                                                        Argentina Withholding taxes due: Tax must be withheld by the payer at the time of making the payment. In the case

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Russian Parliament to Consider Revised Draft of CFC Law

04 November, 2014

On 22 October 2014 the Russian parliament received a new version of the draft law on controlled foreign companies (CFCs). Parliamentary hearings on the latest draft law are to take place on 11 November 2014. Generally the draft law aims to

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Basis of imposing tax of Resident Companies is wider than non-resident companies in Ireland

04 November, 2014

Resident company is taxed on its worldwide income and capital gains. It excludes most distributions received from other Irish-resident companies. A non-resident company operating through its Irish Branch is taxed on the profits obtained from that

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OECD Report on Tax Compliance by Design

03 November, 2014

A new OECD report entitled “Tax Compliance by Design: Achieving Improved SME Tax Compliance by Adopting a System Perspective” was published on 24 October 2014. The report looks at how to improve SME compliance by making better use of the

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Uruguay: Due date extends for nonresident entities to file return

03 November, 2014

According to the Resolution dated on 13 October 2014, Economy and Finance Ministry of Uruguay will permit nonresident entities that have not yet complied with filing the holders’ information return under Law No. 18,930 to submit the return

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UK: No paper tax returns from November 2014 otherwise a penalty of £100

03 November, 2014

The deadline for filing paper tax return has passed on 31 October, 2014. HM Revenue and Customs (HMRC) will not receive any paper tax returns from November 2014. Even if you have no tax to pay, or you eventually pay your tax on time, a late paper

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Slovak Republic: Tax amendments for 2015 has approved by the Parliament

30 October, 2014

The Parliament of Slovak Republic has approved the proposed changes regarding the Income Tax Act on 30th October 2014 and it is to be in effect from 1st January 2015. The amendments are basically held on thin capitalization rules, local transfer

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Romania: Prime Minister Confirms To Keep Flat Tax Regime

30 October, 2014

Prime Minister, Victor Ponta has reconfirmed that the country’s flat corporate and personal income tax rate of 16 percent will remain in place at least until the next government elections in 2016. Ponta gave the assurances at an awards ceremony

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Court decides that the provision of tax treaties between Germany & Russia do not obstruct the application of thin capitalization rules

27 October, 2014

The Federal Arbitration Court of the Moscow decides that the provision of tax treaties between Germany & Russia do not obstruct the application of thin capitalization rules. The Federal Arbitration Court of the Moscow Circuit (FAC) decided in

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Nigeria: Tax Authority imposes interest on unpaid taxes

21 October, 2014

The Federal Inland Revenue Service (FIRS) has issued a public notice entitled “Administration of penalty and interest rate regimes under the Companies Income Tax (CIT) Act, CAPS C21, LFN 2004” and FIRS imposes 10% and 15% penalty and interest

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Canada: New business tax reminder mobile app introduces

20 October, 2014

The Canada Revenue Agency (CRA) has created new business tax reminder mobile app by which small and medium-sized businesses get alert about their tax deadlines. It costs no charge for Apple iOS, Google Android, and Blackberry mobile platforms for

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Peru’s government plans to introduce subsidies and cutting taxes to face the economic slowdown

17 October, 2014

The Government of Peru has planned to introduce subsidies and cutting taxes to encourage investment and cushion export sectors from the worst economic slowdown in five years. The government declares earlier this year that it is considering to

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Portugal: Corporate tax cut proposed in 2015 budget

17 October, 2014

The government of Portugal proposes corporate tax rate cut from 23% to 21% in 2015 budget. The parliament of Portugal presents its 2015 budget on October 15, 2014. It is not possible to reduce personal income taxes in 2015 as Minister of State and

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Canada: Income tax rate reduction for small business in New Brunswick

17 October, 2014

New Brunswick declared that the State will reduce its small-business income tax rate from 4.5% to 4% and will start from 1 January 2015. Any business whose taxable income is less than CAD500, 000 per year would apply this rate. Government has a plan

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China: Announces accelerated depreciation method for deferring corporate income taxes

16 October, 2014

The accelerated depreciation methods will be allowed in China to promote technology innovation and economic development. The Executive Meeting of the State Council of China announced on 24 September 2014 that the R&D made on or after 1 January

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Brazil: Amendments on Controlled Foreign Corporations (CFC) Rules

15 October, 2014

A deemed tax credit of 9% under CFC rules for Brazilian companies with foreign investment in some predefined industrial sector has been extended by a recent guidance. The deemed tax credit results in the lower taxation of profits earned abroad by

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