Brazil: STF decides that interest on late tax refunds is non-taxable

15 October, 2021

On 24 September 2021, the Federal Supreme Court (Supremo Tribunal Federal, STF), ruled  Extraordinary Appeal No. 1.063.187) that certain interest that a taxpayer receives on a late tax refund from the treasury should not be included in the

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OECD: Inclusive Framework Signs Agreement on Two Pillar Solution

08 October, 2021

On 8 October 2021 a total of 136 member countries of the OECD/G20 Inclusive Framework on BEPS joined the Statement on the Two-Pillar Solution to Address the Tax Challenges Arising from the Digitalisation of the Economy. The Statement finalised

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Russia increases the interest rate from September 2021

20 September, 2021

On 10 September 2021, the Russian Central Bank has announced the decision to increase the key rate from 5.5% to 6.75% with effect from 13 September 2021. For tax purposes, the key rate is important in relation to the safe harbor rates for

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Thailand extends tax refunds deadline in MAP cases

20 September, 2021

On 23 August 2021, the Ministry of Finance of Thailand has issued a notification that provides an extension of the deadline to request a corporate or individual income tax refund for certain eligible persons whose standard time to request a tax

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OECD: Podcast on the Global Digital Tax Agreement

10 September, 2021

On 9 September 2021 the OECD made available a podcast on the global digital tax agreement. The international tax system has become outdated during the past 30 to 40 years owing to the effects of globalisation. Multinational enterprises are more

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Kazakhstan: National Bank increases its base rate from July 2021

06 September, 2021

On 26 July 2021, The Monetary Policy Committee of the National Bank of the Republic of Kazakhstan made a decision to increase the base rate from 9% to 9.25% annually with the interest rate corridor of +/- 1.0 percentage points. The rate is used

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US: IRS publishes interest rates for Q4 maintaining the same as 3rd quarter

31 August, 2021

On 25 August 2021, the U.S. Internal Revenue Service announced interest rates for the fourth quarter which remains the same as third quarter. The fourth quarter will be started from 1 October 2021 with the following rates: 3% for overpayments

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German: Federal Constitutional Court voids 6% interest rate on back taxes

27 August, 2021

On 18 August 2021, the Federal Constitutional Court has published a press release stating that interest of 6% pa on tax back payments and tax refunds from 2014 is unconstitutional. Earlier, the First Senate of the Federal Constitutional Court

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Luxembourg issues circular on administrative fines and penalties

09 August, 2021

On 28 July 2021, the Luxembourg Tax Authorities has issued Circular No. 67 to set administrative fines and penalties in cases of tax fraud, criminal fraud, and the cooperation between the tax administration and the judicial authorities. The

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Cyprus publishes a decree on relief from interest and penalties on overdue taxes

30 July, 2021

On 23 July 2021, the Cyprus official gazette published a decree containing details of the extension to the scheme of settlement for overdue taxes providing partial relief from interest and penalties to the tax years 2016 through 2019. The

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Russia increases the Interest rate from July 2021

28 July, 2021

On 23 July 2021, the Russian Central Bank announced the decision to increase the key rate from 5.5% to 6.5% with effect from 26 July 2021. For tax purposes, the key rate is important in relation to the safe harbor rates for interest income and

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UK: Attitudes of online sellers in China to UK tax compliance

24 July, 2021

On 20 July 2021 HMRC published research that was commissioned to gain a better understanding of the knowledge, attitudes and behaviours of Chinese online sellers in relation to their tax obligations from the sale of goods to the UK. The research

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UK: Powers to tackle electronic sales suppression

24 July, 2021

On 20 July 2021 the UK issued draft legislation and an explanatory note on new powers to deal with tax evasion through the use of electronic sales suppression (ESS). This is aimed at businesses that undertake ESS to hide or reduce the value of

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UK: Notification of uncertain tax treatment

24 July, 2021

On 20 July 2021 the UK government published a policy paper, together with draft legislation, on the notification of uncertain tax treatment by large businesses. This would require large businesses to notify HMRC when the tax treatment of an item is

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Nigeria: FIRS extends the deadline of submitting CIT return

05 July, 2021

On 1 July 2021, the Federal Inland Revenue Service (FIRS) announced that the deadline of submitting corporate income tax return, which was due in June is to be extended until 31 July 2021. This announcement was made public in a notice on Wednesday

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Costa Rica gazettes resolution reducing interest rate for late tax payments and refunds

25 June, 2021

On 16 June 2021, the Costa Rican Ministry of Finance has published a  Resolution RES-DGH-010-2021 and RES-DGA-222-2021 providing a reduction of interest rate from 10.31% to 10.20% for late tax payments and refunds of overpayments. The rate is

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Austria: Government publishes a Decree regarding late payment interest

14 June, 2021

On 4 June 2021, the Government published a Decree of 4 June 2021 providing the updates regarding late payment interest, suspended tax payment and others. According to the update, from 1st July 2021 to 30 June 2024, interest rate for late corporate

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US: Interest rates remain the same for the third quarter of 2021

03 June, 2021

On 27 May 2021, the Internal Revenue Service announced that interest rates will remain the same for the 3rd quarter beginning from 1 July 2021. The rates will be: 3% for overpayments (two (2) % in the case of a corporation),0.5% for the

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