Japan- Main corporate income tax rate

15 January, 2014

A reconstruction surcharge of 2.55% applied in 2013 but does not apply after 1 April 2014.The effective corporate tax rate taking into account the local enterprise tax and local inhabitant tax will therefore be reduced to 35.64% (previously 38.01%)

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Vietnam: Corporate income tax rate reductions and rule changes

10 January, 2014

The Vietnam corporate income tax rate will be reduced to 20% from 1 January 2016 (now 22%). For taxpayers with total revenue lower than VND 20 billion, the will be 17% effective 1 January 2016 (now 20% as of 1 July 2013). New guidelines published as

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Slovakia: Corporate tax rate reduction, international tax rules changed

06 January, 2014

The Finance and Budget Committee of the National Council of the Slovak Republic recently proposed some changes to the Slovak Income Tax Act. The proposed changes cover reduction in the corporate income tax rate, carry forward of tax losses, transfer

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Ukraine: Rates and Accounting rules for Tax 2014

31 December, 2013

On 19 December 2013, the Verkhovna Rada of Ukraine passed Law No. 3757 that introduce tax rates and tax accounting rules for 2014. The corporate income tax rate is reduced to 18% (from 19%) with further decreases to 17% (beginning 1 January 2015)

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Norway Budget for 2014 – amendments

31 December, 2013

On 8 November 2013 the new Government presented its amendments to the Budget Bill for 2014. In general, the new Government is reducing taxes, whereas the former Government increased them. The amended Budget for 2014 contained the following

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Netherlands – Withholding tax on dividends distributed to foreign shareholders

31 December, 2013

It was reported on 31 December 2013 that the Dutch Supreme Court filed with the Court of Justice of the European Union requests for preliminary rulings in three cases concerning the imposition of Dutch withholding tax on dividends distributed to

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Mexico: Tax Reforms bill published

23 December, 2013

According to a media report Mexico reform tax bill on 23 December 2013, which might affect the direct and indirect taxation of corporate taxpayers, has been published in the country’s Official Gazette, completing the approval procedures. The

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US States Cut Taxes in 2013

18 December, 2013

Eighteen US states have cut taxes in the 2013 legislative year, reflecting an emphasis, following the recession, on pro-growth reforms that encourage economic expansion and competition, according to a new report by the Center for State Fiscal Reform

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Canada: Legislation sanctioning Manitoba’s 2013 budget

11 December, 2013

By enacting legislation Manitoba’s 2013 budget evaluates took Royal Assent on December 5, 2013. The budget belonging tax measures provisions that: Corporate capital tax rate on financial institutions has to be increased from 4% to 5%; The

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Switzerland: Tax burden remain stable in 2014

10 December, 2013

According to a media report, the Swiss Federal Department of Finance has issued its tax exploitation index for 2014 on 10 December 2013; it disclosed that the average tax burden in Switzerland will remain same in 2014, compared to 2013. On average,

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Canada – Making Declaration of proposed tax changes in Ontario

09 December, 2013

The Finance Ministry in Ontario has declared proposed measures to increase the tax rate on “non-eligible dividends” of up to 3.9% which was effective from January 1, 2014. Other proposed measures would include: Certain research and development

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Belgium confirms withholding tax rate changes

09 December, 2013

Belgium has decided to reduce the rate of withholding tax levied on small- and medium-sized enterprise (SME) dividends from 25 percent to 15 percent; and it is a confirmation from The Belgian Prime Minister. In order to encourage entrepreneurs to

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Japan – Early repeal of special reconstruction corporation tax

09 December, 2013

The Japanese government has announced an economic stimulus package that includes a statement that “special reconstruction corporation tax (i.e., a 10% additional tax imposed on corporation tax liability) would be repealed a year earlier than

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Bulgaria releases tax withheld on specific EU traded bond interest

06 December, 2013

The Bulgarian Corporate Income Tax Act amendments will take into effect on January 1, 2014. No tax at source will be deducted on interest from bonds or other debt instruments issued by a Bulgarian entity and traded on an EU regulated market,

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Japan: Changes to consumption tax and corporate income tax

03 November, 2013

The Japanese government officially announced on 1st October 2013 its plan to modify “consumption tax” and “corporate income tax”.  The highlights of the plan are summarized below: Consumption tax: In the period between 1 April 2014 and 30

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France: New 1% tax on EBITDA repealed

22 October, 2013

The French Minister of Economy officially announced on 6 October 2013 that the new 1% tax on Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) will be repealed and a new temporary surtax on the corporate income tax will be

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Belgium: Notional interest deduction rate

19 September, 2013

June 2013 Legislation modifies the method which is used to calculate and determine the rate of the notional interest deduction. On the basis of the average return of the 10-year government bond (OLO) in the months July, August and September it is

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France: List of non-cooperative states or territories updated for 2013

10 September, 2013

The French government published a Ministerial Decree on 28 August 2013 updating the list of non-cooperative states or territories (NCSTs). The list will become effective from 1 January 2013. A major consequence for a country that is on the list of

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