Malaysia- issues filing program for calendar year 2014

16 March, 2014

The Inland Revenue Board of Malaysia has issued the filing program for 2014: Non-corporate entities: Form Deadline                  period for   submission Form E – Return Form of Employer 31 March 2014 hand

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US: IRS Mentions Smooth Start to Tax Filing Season

09 March, 2014

The United States Internal Revenue Service (IRS) recently announced that it had received one-third of the individual income tax returns it had expected to receive during the whole 2014 filing season in the first three weeks. During each week in this

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Gibraltar offers new pension Schemes to expats

09 March, 2014

These contributions may exceed the usual UK limit of GBP50,000 per year. This scheme is being offered in addition to Gibraltar's traditional Qualifying Recognized Overseas Pension Schemes (QROPS), which are often used by UK expats to transfer their

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Spain – published social security contributions decrease

09 March, 2014

The Official Gazette published Royal Decree-Law 3/2014 on 1 March 2014. This law contains urgent measures to promote employment via the contracting of workers for an indefinite period. The Decree-Law sets out the circumstances in which a flat social

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South African Poll Criticizes Employment Tax Incentive

09 March, 2014

A poll conducted by the South African Institute of Tax Practitioners (SAIT) appears to indicate that the Employment Tax Incentive (ETI) is not succeeding in its aims. Although large businesses are aware of the incentive and have consulted their

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Netherlands Simplifies Individual Tax Filing

09 March, 2014

Commencing from March 1 2014, the Netherlands tax administration will issue approximately six million pre-completed tax forms to individuals, and around four million tax returns that have been completed in part. The taxpayers are requested to verify

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Cyprus to cut tax appeal waiting time

09 March, 2014

Cyprus's Justice Minister has promised that a new Administrative Court due to open in September will cut the waiting time for tax appeals. Tax cases currently take two years to process in the Supreme Court, but the time required to hear a case will

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Chile: New tax reporting format

09 March, 2014

The tax authorities have provided a new reporting format for the declaration that Chilean individuals and foreign individuals that have been domiciled or resident in Chile for more than 3 years must file a return by 19 March 2014 to report foreign

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New Zealand: 15 Percent Superannuation Tax Option

25 February, 2014

New Zealand resident individuals will have increased options if they decide to transfer their foreign superannuation before 1 April 2014. Previous rules enabled a “15% option” for those who made a lump-sum withdrawal or a transfer to another

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Lithuania : Loss carry forward limitations, extended incentives and reduced VAT rates

23 February, 2014

Losses carry forward limitations: Beginning in 2014, the ability of corporations in Lithuania to carry forward tax losses, for corporate income tax purposes, is limited. In calculating their corporate income tax for 2014 and subsequent tax periods,

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US – Increase in Tax Return Filings

20 February, 2014

The Internal Revenue Service (IRS) has announced that filings of tax returns in the United States 2014 individual income tax season have increased by comparison to filings for the same period in the previous year. As of February 7, the IRS had

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Italy withdraws WHT on inbound payments

20 February, 2014

An instruction from the Italian Revenue Agency for all Italian banks to withhold a 20 percent tax on all payments from abroad received by Italian individual taxpayers, has been withdrawn with effect from 1 February 2014 as it is being examined by

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Belgian Finance Minister Preserves Savings Tax Perk

20 February, 2014

The Belgian Finance Minister has clarified that the 15 percent favorable rate of withholding tax, levied on income derived from regulated savings deposits, is to remain in place despite a recent ruling from the country's Constitutional Court,

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US: IRS Publishes Updated Tax Guide for Aliens

17 February, 2014

The US Internal Revenue Service has released a revised United States Tax Guide for Aliens, providing guidance for resident and nonresident aliens for use in preparing their 2013 tax returns, and, in particular, how to determine their residence

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ECJ: Deduction of input VAT on pension fund management costs

17 February, 2014

In a Revenue and Customs Brief HMRC has set out its position on VAT on pension fund management costs. This follows decision of the European Court of Justice (ECJ) in the case of Fiscale Eenheid PPG Holdings BV regarding an employer's entitlement to

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South Africa reminds employers to make ETI claims

17 February, 2014

South African businesses have been reminded that their first monthly claim for the Employment Tax Incentive (ETI), which came into effect on January 1 2014, should be submitted by February 7, 2014. The ETI is an incentive mainly aimed at encouraging

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Malaysia: New Public Ruling on Withholding Tax on Special Classes of Income

17 February, 2014

The Inland Revenue Board of Malaysia issued Public Ruling No. 1/2014 (PR No. 1/2014) on Withholding Tax on Special Classes of Income on 23 January 2014. The special classes of income covered by the public ruling include amounts paid in consideration

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US: publication on foreign tax credit for individuals

09 February, 2014

The US Internal Revenue Service (IRS) has released the 2014 revision of Publication 514 (Foreign Tax Credit for Individuals). The publication of 24 January 2014 is intended for use in preparing 2013 tax returns. Publication 514 explains the

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