Malaysia – Transfer pricing documentation required for 2014 tax return

18 May, 2014

The Malaysian transfer pricing rules imposing the arm’s length principle are contained in section 140A of the Income Tax Act. The Inland Revenue Board has been increasing its scrutiny of the transfer pricing issues of large taxpayers and is

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Kazakhstan Announces Tax Breaks For Investors

18 May, 2014

The Kazakhstan government is introducing some new incentives for investors. These are reported to include a ten year corporate tax holiday for certain investments. The measures would also include a visa concession under which some investors could

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Japan Planning Corporate Tax Cut Next Year

18 May, 2014

There are plans to lower the corporate tax rate following the work of the Tax Commission appointed by the Japanese government. The Commission suggested an eventual reduction of the corporate tax rate to around 25 percent, and the Deputy Economy

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Ireland: Retailers Call for Personal Income Tax Cuts

18 May, 2014

The retail industry body Retail Ireland is confident that the retail sector will experience a significant recovery in 2014 and has requested individual income tax cuts to increase the spending power of the public and ensure that the public has more

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Ireland Reports Resurgent Tax Receipts

18 May, 2014

Revenue collections to the end of April have risen by comparison to the same period in the previous year. The increased tax collection has helped to reduce Ireland’s fiscal deficit. The income tax collection has increased in 2014, mainly as a

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Ireland Eases Rules for LPT Concessions

18 May, 2014

Certain relief from Ireland’s Local Property Tax (LPT) is available for some disabled individuals. The Finance Minister has now announced that the scope of these reliefs is to be extended. The exemptions relate to property that are built or

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Hong Kong Ensures Low-Tax Policies

18 May, 2014

The Financial Secretary has said that spending will be limited to 20 percent of the GDP so that the low tax regime may be retained without problems in balancing the budget. The Working Group on Long Term Fiscal Planning which was set up in June 2013

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Germany: Draft guidance amending corporate tax loss limitation rules

18 May, 2014

Germany has issued draft guidance to replace prior advice on the corporate tax loss limitation rules. The current guidance was issued in 2008 and although there have not been any changes to the basic provisions in this area the new guidance aims to

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Germany strengthens VAT penalties

18 May, 2014

Germany is to impose stronger value added tax (VAT) penalties in relation to cases where the taxpayer has voluntarily disclosed incorrect amounts on the return. Companies detecting and correcting errors in their VAT returns has tended to be treated

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China: Announces the extensionof employment-boosting tax breaks

18 May, 2014

The Ministry of Finance and the State Administration of Taxation (SAT) has jointly issued an announcement that tax breaks to increase employment are to be extended until 31 December 2016. The tax relief applies to companies that increase employment

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US: Committee Selects US Tax Extenders to Make Permanent

11 May, 2014

The Chairman of the US Ways and Means Committee has conducted a hearing to determine which “tax extenders” that expired at the end of 2013 should be permanently extended. There were more than fifty tax breaks expiring at the end of 2013 and in

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US CEOs United On Need for Tax Reform

11 May, 2014

An annual survey of the views of US Chief Executive Offices (CEOs) reveals that more than 80 percent of those asked are of the opinion that the international tax system must be restructured and around two thirds of those asked want a more

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Estonia: Announces the corporate income tax rate

11 May, 2014

The government has announced its intention to reduce the corporate tax rate to 20% in

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UK:HMRC challenged on VAT default surcharge

11 May, 2014

The victory of a newspaper group in a legal action against HMRC in relation to a large VAT penalty shows the importance of the proportionality principle of EU law.  The large fine related to a late VAT return and the judgment illustrates that

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Ukraine Unveils IMF-Backed Fiscal Reforms

11 May, 2014

A raft of economic reforms has been published by Ukraine including some tax measures. Government revenue is to be increased by combating direct tax evasion and tightening the value added tax system to reduce the amount of avoidance and fraud. The

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Thailand may face VAT rate increase

11 May, 2014

The VAT rate in Thailand may need to be increased from 7 percent to 10 percent as the economic growth slows down. The 7 percent rate was intended as a temporary measure but has continued for some time. The measure had been extended by a government

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Spain Adopts Stability Program Confirming Future Tax Reform

11 May, 2014

Spain is to publish its plans for reform of the individual income tax system in June 2014. The reform would aim to simplify the tax system to reduce the amount of compliance costs currently incurred by Spanish companies. The reforms are likely to

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Romania’s Government approves tax exemption on reinvested profit

11 May, 2014

Under an emergency ordinance an exemption from tax on reinvested profits is to be put in place in July 2014 and remain until December 2015. The measure aims to increase the amount of company profits that are ploughed back into the business in the

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