U.S. and Netherlands sign an agreement on the exchange of CbC reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of U.S. and Netherlands have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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U.S. and Latvia sign agreement on the exchange of CbC reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of U.S. and Latvia have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of country-by-country

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U.S. and Iceland sign an agreement on the exchange of CbC reports

27 July, 2017

According to the IRS announcement on its website, the competent authorities of the U.S. and Iceland have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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U.S. and Guernsey sign an agreement on the exchange of country-by-country reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of U.S. and Guernsey have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of country-by-country

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U.S signs a bilateral competent authority agreement with Denmark on exchange of CbC reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of the U.S. and Denmark have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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U.S. and Malta sign agreement on the exchange of country-by-country reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of the U.S. and Malta have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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U.S. and Jamaica sign an agreement on the exchange of country-by-country reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of the U.S. and Jamaica have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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U.S. and Isle of Man sign an agreement on the exchange of country-by-country reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of U.S. and the Isle of Man have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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U.S. and Brazil sign an agreement on the exchange of country-by-country reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of U.S. and the Brazil have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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U.S. and Belgium sign an agreement on the exchange of country-by-country reports

27 July, 2017

According to an IRS announcement on its website, the competent authorities of U.S. and the Belgium have concluded an arrangement on the exchange of Country-by-Country Reports. The competent authority arrangement (CAA) for exchange of

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Panama aims to introduce advance pricing agreements

27 July, 2017

Panamanian Tax Authority (DGI) began a consultation to amend Article 762-L of the tax code to introduce advance pricing agreements (APAs) on transfer pricing issues. The DGI has twelve months to issue a decision and the decisions of the DGI are

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Canada: New tax proposal increases uncertainty for SMEs

27 July, 2017

A new federal tax proposal was announced on 18th of July 2017 by the Finance Minister and it could have a chance of uncertain consequences for small businesses and enterprises (SMEs). The Canadian Federation of Independent Business (CFIB) has

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India: CBDT issues final rules for valuation of unquoted shares

26 July, 2017

The Central Board of Direct Taxes (CBDT) on 12 July 2017 has issued a notification prescribing the method for valuation of unquoted shares for the purposes of Section 56(2)(x) and Section 50CA of the Income-tax Act 1961. The rules will be effective

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Hong Kong: Government plans to introduce tax relief for small and medium enterprises

26 July, 2017

Following a question regarding two tax measures proposed by Chief Executive in her election manifesto, the Secretary for Financial Services and the Treasury has replied on focusing tax relief for small and medium enterprises. In the 2017-18 Budget,

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Greece: Draft Bill on CbC reporting submitted to the Parliament

26 July, 2017

The draft bill implementing EU Council Directives 2016/881 regarding mandatory automatic exchange of tax related information (EU CbC reporting) was submitted to the Greek parliament on July 21,

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Australia: CbC reporting local file instructions now available

25 July, 2017

On 4 July 2017, the Australian Taxation Office (ATO) published CbC reporting local file instructions together with some guidance on the meaning of “at the same time” for the purposes of the administrative solution. It allows reducing disclosures

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Japan: amendments to CFC rules in 2017 tax reform

25 July, 2017

The 2017 tax reform bills were passed by the 193rd ordinary session of the Japanese National Diet on 27 March 2017. Accordingly, the Japanese regulations on controlled foreign companies (CFC) have been fundamentally revised, taking into account the

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Cyprus: Taxpayers must submit a temporary tax return before 31st July

25 July, 2017

All companies that are Cyprus tax residents and taxed in accordance with the Cyprus Income Tax Laws and Regulations are required to submit a temporary tax return Form T.D.6 by 31 July 2017. Temporary tax for 2017 is payable in two equal

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