Extension of tax compliance due dates amid COVID-19 pandemic

30 October, 2020

CountryCompliance IssueDue dateExtended Related NewsArgentinaTransfer pricing return24-Apr-2014-Oct-20See MoreBelgiumCIT Return24-Sep-2029-Oct-20See MoreCanadaCIT Return31-May-20to Aug-201-Sep-20See MoreDenmarkCIT & Transfer pricing

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Bulgaria: Cabinet approves draft Budget Bill 2021

30 October, 2020

On 28 October 2020, the Bulgarian Cabinet approved the 2021 Budget bill drafted by the Finance Ministry at a Cabinet meeting. The President made clear that this is not an electoral Budget. This is a Budget for after the elections, so that there are

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Czech Republic: Government decides to introduce a domestic DST

30 October, 2020

The Government has recently decided to introduce a domestic DST following the delay in a unified approach at both the global (OECD) and regional level (European Union). The Czech DST is expected to apply temporarily, until an international approach

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India further extends the due date of furnishing of ITR and audit reports

30 October, 2020

On 24 October 2020, the Indian Finance Ministry published a notice regarding further extension of due date of furnishing of income tax returns and audit reports as a result of the challenges faced by taxpayers due to the COVID-19 outbreak. In

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Croatia: Prime Minister extends Wage Subsidy Scheme amid COVID-19 pandemic

30 October, 2020

On 20 October 2020, the Prime Minister and Minister of Labor, Pension System, Family and Social Policy presented the continuation of tax relief measures to preserve jobs due to the crisis caused by the coronavirus pandemic. The main objective of

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Switzerland declares interest rates for 2021

29 October, 2020

The Federal Tax Administration of Switzerland has published Circular Letter 2-185-D-2020-f of 22 October 2020 declaring federal direct tax interest rates for the 2021 calendar year. According to the Circular letter, Federal Department of Finance

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Australia: Federal Court rules on tax position of UK citizen in Australia with a Working Holiday Visa

29 October, 2020

In a judgment of 6 August 2020 the Australian Federal Court ruled in favour of the Commissioner of Taxation in a case involving the residency test for a UK citizen staying in Australia on a Working Holiday Visa (WHV). The Court found that the UK

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Argentina: AFIP extends the deadline for beneficial ownership declaration

29 October, 2020

On 22 October 2020, the Tax Administration (AFIP) published General Resolution 4839/2020 of 22 October 2020 providing further relief from the beneficial ownership declaration for 2019 and disclosures on financial and non-financial trusts introduced

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Italy declares urgent measures on tax collection

28 October, 2020

On 18 October 2020, Italy's Council of Ministers issued a release declaring its approval of the draft bill that contains the Budget for the year 2021. On 20 October 2020, Italy has published Decree-Law No. 129 in the Official Gazette

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Vietnam increases tax administrative violations penalties

28 October, 2020

On 19 October 2020, the Vietnam Government has released Decree 125/2020/ND-CP on sanctioning of administrative violations of tax and invoices. The Decree has adjusted to increasing the sanction level for a number of tax-related administrative

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ECJ: Ruling on Transfer Pricing Treatment of Bank Transfers Between Branch and Parent

28 October, 2020

On 8 October 2020 the European Court of Justice (ECJ) ruled on Romania’s transfer pricing rules in relation to bank transfers from a branch to a head office that is located in another EU Member State. Impresa Pizzarotti concluded two loan

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Czech Republic: Deputies agrees with the postponement of the electronic registration

28 October, 2020

On 16 October 2020, the deputies approved the proposal of the Ministry of Finance to postpone all four phases of the electronic registration of sales until 1 January 2023. The amendment to the Act on the Registration of Sales is now heading to the

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South Korea: NTS releases updated MAP guidance

28 October, 2020

On 20 October 2020, South Korea's National Tax Service (NTS) has released updated Mutual Agreement Procedure (MAP) guidance on the official website. The guidance prescribes the following key areas: Overview of a Mutual Agreement Procedure

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Turkey: Government submits bill to parliament for the corporate tax cut

27 October, 2020

On 16 October 2020, The Turkish Government has submitted a bill to reduce the Corporate Income Tax (CIT) rate to lower the corporate tax by up to 5%. As from 1 January 2018, the corporate income tax rate for all companies is 22% (applicable for

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OECD: Ageing and Fiscal Challenges Across Levels of Government

27 October, 2020

A paper contributing to OECD Fiscal Federalism Studies published on 27 October 2020 looks at the fiscal challenges across levels of government resulting from an ageing population. Personal Tax Revenue and an Ageing Population Some tax systems

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Peru announces agreement for the exchange of financial account information

27 October, 2020

On 21 October 2020, the Peruvian tax authorities has announced that they will start the CRS Multilateral Competent Authority Agreement (CRS MCAA), the agreement for implementing the automatic exchange of financial account information under the

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Austria: Finance Ministry publishes final guide regarding DAC6 reporting obligations

26 October, 2020

On 21 October 2020, the Finance Ministry published final guidance regarding the reporting requirement of cross border arrangements (DAC6). This final guide covers the definition of terms, reportable arrangements, hallmarks and main benefit test,

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Greece: Supreme Court makes a decision in favour of an informal company

26 October, 2020

On 23 October 2020, the Supreme Court has made a decision that an informal company cannot be subject to income tax provided by law 2238/1994. An informal company is a company that does not have legal personality because it lacks the constituent

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