Brazil issues changes to tax on services

02 January, 2017

Complementary Law 157/2016 modifies the Complementary Law 116/2003 and starts new rules for the tax on services and issued in the Official Gazette on 30 December 2016. As stated by the law fundamental changes are- the minimum tax rate increase from

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Isle of Man releases an industry advisory notice

02 January, 2017

On 21 December 2016, the income tax department of Isle of Man released a new Industry Advisory Notice that applicable to all financial organizations, sponsors, agents and third parties concerning the automatic exchange of information in respect of

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Denmark: Budget for 2017 legislated

01 January, 2017

The Budget Bill for 2017 was enacted on 15 December 2016 and the proposed changes regarding corporate taxation are summarized below: The following measures relate to corporate tax: i) An allowance for corporate equity (ACE) will be introduced from

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Saudi Arabia-Cabinet approved tax measures under Fiscal Balance Program

01 January, 2017

The Saudi Cabinet approved on 22 December 2016 a 5-year financial sustainability plan called "Fiscal Balance Program" which is expecting to abolish the budget deficit by 2020. The objective of the program is to increase revenues from non-oil

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Pakistan: Income tax proposals invited for Budget 2017/18

01 January, 2017

The Federal Board of Revenue (FBR) on 27 December 2016 issued income tax proposals for Budget 2017/18  and invited the general public and all stakeholders, including the Chambers of Commerce and Industry, Bodies of Trade and Industry, Provincial

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Ireland publishes income tax return form for 2016

01 January, 2017

On 22 December 2016, Irish Revenue published the tax return Form 12S for 2016. This form is applicable for employees, pensioners and directors and tax authority sets the deadline for income tax return is 31 October

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Peru: Amendments to income tax rates

31 December, 2016

In Peru, Law Decrees Nos. 1258 and 1261 establishing certain amendments to the Income Tax Law were published in the Official Gazette on 8 and 10 December 2016 respectively. According to the amendments the general corporate income tax rate has been

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Taiwan: Ministry of Finance introduces electronic filing for non-resident taxpayers

30 December, 2016

The Ministry of Finance (Gao Xiong Tax Bureau) has announced on its website that non-resident taxpayers may file tax returns online in the same way as resident taxpayers from 1 January 2017. Additionally, withholding agents of non-resident taxpayers

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Taiwan: Ministry of Finance amends withholding tax on income of non-resident workers

29 December, 2016

The Tax Bureau of the Ministry of Finance has announced that withholding tax on income derived from a non-resident worker will be adjusted in 2017. Accordingly, if monthly income is less than TWD 31,513 this will be subject to withholding tax at a

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Bulgaria: Updated list of tax havens published

28 December, 2016

The Finance Ministry has published an Order No. ZMF-1303 on 21st December 2016 regarding an updated tax haven list. This list applies from 29th December 2016 contains the following countries: Antigua and Barbuda, the Bahamas, Brunei, Christmas

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Greece: Incentives for business re-organization under Income Tax Code

28 December, 2016

The Public Revenue Authority has published a Circular 1198/2016 on 23rd December 2016 to provide explanations on the tax treatment of business re-organizations under the Income Tax Code (ITC). According to article 61 of Law 4438/2016, no tax, stamp

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Greece: Bill amending Income Tax Code and VAT Code on electronic payments gazetted

28 December, 2016

The Bill amending the Income Tax Code, Procedural Tax Code and VAT Code on electronic payments and voluntary disclosure of undeclared income has been gazetted in the Official Government Gazette on 22nd December 2016. This draft bill regarding

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Czech Republic: Bill introducing CbC reporting submitted to parliament

27 December, 2016

The government of Czech Republic has submitted a bill on 22nd December 2016 to the parliament, which, if approved, would announce changes to the Law on International Cooperation in the Administration of Taxes. It would implement the provisions

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Finland: Parliament approved the Budget bill for 2017

27 December, 2016

The Finnish parliament approved the budget bill for 2017 on 21 December 2016. The budget proposal was submitted to parliament by Finance Minister on 12 August

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Luxembourg: Parliament does not support EU proposal on CCCTB

27 December, 2016

The Luxembourg parliament on 22 December 2016 adopted a resolution indicating that Luxembourg does not support the re-launched Common Consolidated Corporate Tax Base (CCCTB) proposal because it is regarded as incompatible with the subsidiarity and

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Luxembourg: Parliament adopts country-by-country reporting

27 December, 2016

The Luxembourg Parliament on 13 December 2016 passed legislation implementing country- by-country (CbC) reporting requirements for Luxembourg entities that are part of a Multinational Enterprise Group (MNE Group). The new CbC reporting legislation

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Georgia-Published draft order introducing new corporate income tax return form

27 December, 2016

The Ministry of Finance of Georgia published a draft order on 5 December 2016 which introduces a monthly corporate income tax return form. Recently a new corporate income tax regime has been adopted and this will become effective from 1 January

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Luxembourg: Parliament adopts Budget 2017

27 December, 2016

The Luxembourg parliament adopted the 2017 Budget bill no.7050 on 22 December 2016. The draft budget was presented to the parliament on 12 October

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