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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Nicaragua publishes tax law for 2019

10 April, 2019

On 28 February 2019, Nicaragua issued tax amend law No.987 in the Official Gazette including notices of the amendment of applicable withholding tax rates. Major changes are summarized in below: Establishing the changes in the alternative

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Argentina introduces installment payment option for tax assessment cases before the tax court

01 April, 2019

On 01 March 2019, the Federal Administration of Public Revenues (AFIP) has published General Resolution 4434 in the official gazette introducing an installment payment facility for tax liabilities in relation to tax assessments that are under

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France: Parliament legislates the Finance Act for 2019

31 January, 2019

The French Finance Act passed its constitutional review for 2019 on 28 December 2018. This follows the approval of the law by Parliament on 20 December 2018. The main measures of the law are summarized as follows: Corporate Income tax rate:

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Pakistan: Finance Supplementary (Second Amendment) Bill submits in Parliament

27 January, 2019

On 23 January 2019, Pakistan’s draft Finance Supplementary (Second Amendment) Bill, 2019 was submitted to the National Assembly. The finance minister clarified that, "This is not a budget, this is a corrective package aimed at addressing various

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Nigeria: Reminder on due date for submitting CIT returns for June, 2018

29 June, 2018

For companies having an accounting year end of December 31, 2017, must submit their company income tax (CIT) return by June 30, 2018 to Federal Inland Revenue Service (FIRS). They also have to submit capital gain tax (CGT), education tax (EDT), and

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Pakistan: Finance Minister presents the budget for 2017/2018

07 May, 2018

On 27 April 2018, the newly-appointed Finance Minister Miftah Ismail presented the 2018/2019 Budget to parliament. The following corporate tax measures are proposed in the Budget: Reduction in corporate tax rates: Reduce the corporate tax rates

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Belgium: Advance payment notice for 2018

12 April, 2018

Belgium has published a notice from the Federal Public Service (SPF) Finance in the Official Gazette that includes an explanation of the rules on advance income tax payments for the 2018 tax year (2019 assessment year). Advance tax payments are

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Slovak Republic: Government approves several tax amendments

29 January, 2018

The President has signed an amendment to Law No. 595/2003 Coll. on Income Tax on December 20, 2017. Some of the changes are given below: Related party transaction In accordance with the current amendment, the text of the related party definition

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Ecuador: President signs decree for reduction of advance tax payment

27 November, 2017

On 20 November 2017, Mr. Lenín Moreno, the President of Ecuador signed Executive Decree No. 210, regarding decrease of income tax advance payments corresponding to the tax year 2017. The Decree provides a 100% reduction for individuals and

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UK: New Guidance of installment payments for corporate tax

26 November, 2017

HMRC has published a policy paper on the new corporation tax installment payment requirements for very large companies for accounting periods that begin on or after 1 April 2019, that is companies with taxable profits of more than £20 million, will

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Italy: Cabinet approves 2018 budget bill

25 October, 2017

The Council of Ministers of Italy approved the draft Budget Law for 2018 on 16 October 2017. The main tax measures according to the approved Budget law are as follows: -incentives specifically on the temporary accelerated depreciation regime, the

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Argentina: AFIP announces a new portal for taxpayers

11 October, 2017

The Federal Public Revenue Administration (AFIP) launched a new portal service, in which taxpayer will find information about the fiscal situation and the personal data related to the agency. In order to access this portal, people have to enter with

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Puerto Rico: Guidance on due dates extension for specific tax return and payment obligations

26 September, 2017

Treasury Department (PRTD) has published a guide Information Bulletin 17-17 on Circular Letter (CL) 17-13, which has deferred the due dates for particular tax returns and payment accountabilities due to the exceptional circumstances stated by the

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Latvia: Parliament passes new corporate tax law

21 August, 2017

The Latvian parliament passed a new corporate tax law on 28 July 2017. The law will enter into force on 1 January 2018. Unlike the current corporate income tax (CIT) regime, the proposed CIT regime is based on a cash-flow taxation model, which

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Estonia: key changes to corporate income tax rules enacted

18 July, 2017

The Estonian Minister of Finance submitted the Bill on Amendments to the Income Tax Act (the bill) for consultation on 17 April 2017, which was approved by the Parliament on 19 June 2017. Significant changes in the Income Tax Act include a reduced

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Greece: Extension of deadlines for tax payment, levies, fees

02 July, 2017

The Financial Secretary, Katerina Papanatsiou, signed and made a decision to extend the deadlines for submission of tax returns and payment of taxes, levies, fees and the extension and suspension of payment confirmed debt due to strong earthquakes

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France: Implementation of withholding tax postponed for one year

15 June, 2017

The newly elected Prime Minister of France delayed the implementation of withholding tax further by one year, which means this will now enter into force on 1 January 2019. However, the decision will be confirmed by formal vote of the French

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