Kenya presents budget for 2016-17

10 June, 2016

The Cabinet Secretary presented the budget for 2016-17 to the National Assembly on 8 June 2016. Some of the proposed measures as regards direct taxation are given below: Corporate taxation: Corporate tax rate decrease from 30% to 20% for developers

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Tanzania: Budget 2016/17 regarding direct taxation

10 June, 2016

The Finance and Planning Minister has presented the Budget for 2016/17 to the National Assembly on 8th June 2016. The proposed measures related to direct taxation are summarized below: Corporate taxation Withholding tax on payments made to

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UK: Consultation on reforms to the intermediaries legislation for the public sector

31 May, 2016

The intermediaries legislation was introduced in the UK to ensure that people doing the same work for the same pay were liable to the same tax and national insurance contributions whether employed directly or working through an intermediary such as

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UK: Consultation on changes to double tax treaty passport scheme

28 May, 2016

The UK imposes withholding tax of 20% on interest paid to overseas lenders. This rate is reduced under some double tax treaties and in this case HMRC can issue a notice directing the UK borrower to apply the reduced rate of withholding tax to

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UK: Updated guidance on PAYE penalties confirms continuation of penalty easement

26 May, 2016

HMRC has issued updated guidance on penalties for late filing and non-filing of PAYE returns and how to avoid them. The revised guidance confirms that employers filing their full payment within three days after the due date will not have to pay a

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IMF report comments on the economic situation in Bosnia

25 May, 2016

The IMF has reached a staff agreement with Bosnia and Herzegovina on an arrangement under the Extended Fund Facility and on 24 May 2016 published a press release including the statements of IMF staff teams. The economy of Bosnia is recovering and

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Sri Lanka: Proposals on corporate and individual tax rates in Budget 2016

22 May, 2016

Recently the Sri Lankan Inland Revenue Department (IRD) announced that the proposals made in Budget 2016 regarding corporate and individual tax rates. Main corporate income tax rate: As per the proposed revised Budget for 2016, a 28% tax rate will

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OECD: Guidance on tax control frameworks

15 May, 2016

The OECD issued a publication entitled “Cooperative Tax Compliance: Building Better Tax Control Frameworks” during the meeting of the Forum on Tax Administration (FTA) on 9 to 11 May 2016. Enterprises must assess the accuracy and completeness

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Argentina-Deadlines for filing tax returns for 2015 and for tax payments extended

15 May, 2016

In Argentina through General Resolution 3874 (AFIP),the deadlines for filing the 2015 Income Tax, Minimum Deemed Income Tax and Net Worth Tax returns by companies and certain individuals, as well as the payment of the resulting balance that was

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UK: Enterprise Investment Scheme statistics

29 April, 2016

The Enterprise Investment Scheme (EIS) and the Seed Enterprise Investment Scheme (SEIS) are two important tax advantaged venture capital schemes in the UK.  In addition to these two schemes there are other tax advantaged schemes such as the tax

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OECD: Taxing Wages 2016

15 April, 2016

The OECD has published Taxing Wages 2016 which shows that tax on income from labor remained at 35.9% for OECD countries in 2015, the same as in the previous year. Before that the tax burden on labor had been rising for some years. The publication

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Turkey: Annual weighted average interest rate for cash capital increase deduction announced

12 April, 2016

The Revenue Administration has released corporate tax Circular No. 40 on 7th April 2016 regarding the capital increase deduction that specifies that the annual weighted average interest rate is 14.6% for the year 2015. Note that, 50% of the interest

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Isle of Man extends deadline for online filing of income tax returns

10 April, 2016

The Treasury department of the Isle of Man issued a press release on April 07, 2016 announcing that the deadline for the online filing of corporate and individual income tax returns has been extended to 11 April 2016. Primarily, the returns had to

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Canada: Tax changes in New Brunswick

08 April, 2016

New Brunswick Bill 32 has received the first reading of a tax legislation on 29th March 2016 that includes a reduction in the small business tax rates and adjustments to the dividend tax credit provisions. The following measures are in Bill

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Kazakhstan: Capital gains resulting from transfer to charter capital of legal entity are exempted

06 April, 2016

The State Revenue Committee published a press release on 1st April 2016 describing the amendments to the taxation of property transactions conducted by individuals. According to the release, the amendments were introduced by Law No. 412-V of 18

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UK: Final guidance on tax relief for irrecoverable peer to peer loans

31 March, 2016

Peer to peer (P2P) lending permits individuals and businesses to lend to each other through the intermediary of an internet platform. A traditional financial middleman such as a bank is not required as the platform acts as a conduit to arrange loans

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UK: Responses to consultation on company distributions

26 March, 2016

On 24 March 2016 the UK published a summary of responses to the consultation on company distributions. This consultation followed the announcement by the government in the summer budget of 2015 that the taxation of dividend income would be reformed

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UK: Budget to be announced this week

13 March, 2016

The UK budget for 2016/17 is to be announced on 16 March 2016. As the UK’s economic outlook is not as favorable as outlined at the time of the Autumn Statement this year’s budget announcements are expected to contain some revenue-raising

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