Netherlands: Parliament adopted new Bill on CbC reporting requirement

22 April, 2017

The Dutch lower house of Parliament adopted the Bill No.34651 to implement country-by-country (CbC) reporting on April 18, 2017. The bill allowed a group entity to serve as the reporting entity and a designated Dutch group entity to file an

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Czech Republic: Proposed requirements for preparing CbC report

20 April, 2017

On 2nd of August 2016, the Finance Ministry published a public consultation on a bill. This would implement the country-by-country (CbC) reporting requirements in EU Directive 2016/881 on exchange of CbC reports among EU member states. In

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Poland: President signs new legislation on CbC reporting requirement

20 April, 2017

The new legislation regarding the exchange of tax information with other countries was signed by the President on 20 March 2017. The Law provides information on obligations of financial institutions and the automatic exchange of country-by-country

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Russia: Facebook and other global digital giants agree to pay ‘Google Tax’

19 April, 2017

On June 29, 2016, the government has approved the VAT Law for foreign companies selling online services to Russian consumers. Therefore, over a hundred foreign corporations have already registered in Russia. Among these companies are: Alibaba,

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India: CBDT signs four more unilateral APAs

18 April, 2017

On 6th February 2017, the Central Board of Direct Taxes (CBDT) has signed four more unilateral advance pricing agreements (APAs) with Indian taxpayers in order to reduce litigation by providing certainty in transfer pricing. The international

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Hong Kong: Major Changes in 2016/17 Profits Tax Return Form

18 April, 2017

The Inland Revenue Department of Hong Kong recently published a list of major changes in profit tax return form for the year of 2016/17. Four items are added in the Profits Tax Return this year. Firstly, qualifying corporate treasury centre

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Cyprus: Tax department announced the decree for the automatic exchange of CbC reports

17 April, 2017

With reference to decree issued by the Ministry of Finance on 30 December 2016, the tax department of Cyprus has recently published an announcement regarding that decree for the automatic exchange of country by country reports. The deadline for

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Nigeria: Electronic tax clearance certificate expected to be introduced soon

17 April, 2017

The Federal Inland Revenue Service (FIRS) declares it will soon announce electronic Tax Clearance Certificate (TCC) system to assist reduce fraudulent certificates. The implementation of the e-TCC verification system had reached an advanced stage,

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Canada: MoF tables the fiscal budget 2017-18 for Manitoba

17 April, 2017

The Fiscal Budget 2017-18 of province Manitoba has been presented on 11th April 2017 by the Ministry of Finance. There are no increases to personal or business taxes. The corporate tax rate for small business and their taxable limit remains

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Australia: Diverted profits tax begins from first July 2017

16 April, 2017

The diverted profits tax (DPT) is one of many new measures introduced to tackle multinational tax avoidance. The DPT aims to ensure multinationals do not avoid their Australian tax obligations by entering into schemes to divert their Australian

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US: IRS reminds United States citizens and resident aliens to check U.S. tax liability

16 April, 2017

The Internal Revenue Service on 13 April 2017 reminded U.S. citizens and resident aliens, including those with dual citizenship, to check if they have a U.S. tax liability and a filing requirement. IRS also informed that anyone with a foreign bank

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Pakistan: Proposes 5% rebate for timely filing of annual income tax returns

16 April, 2017

Recently, the Federal Board of Revenue (FBR) has been advised to give the rebate of 5% as an incentive to taxpayers in timely filing of annual income tax returns. As this incentive will significantly improve the number of tax filers and will provide

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India: The tribunal removed the transfer pricing adjustment for intra-group services

16 April, 2017

The Ahmedabad Bench of Income-tax Appellate Tribunal, in the case of: SABIC Innovative Plastics India Pvt Ltd. (ITA No. 1125/Ahd/2014 - Assessment Year 2009-10 and IT (TP) No. 427/Ahd/16 - Assessment Year 2011-12), deleted the adjustment made by the

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Cyprus: Council of Ministers approves Multilateral Instrument signing to OECD

15 April, 2017

According to a press release issued by the Finance Ministry, the signing of the “Multilateral Instrument” has been approved by the Council of Ministers on April 5, 2017. Therefore, Cyprus is going to sign the ‘Multilateral Convention to

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Mexico releases general rules on R&D tax credit

15 April, 2017

On February 28 2017, a general rule was published in the Official Gazette. This rule govern Mexico's R&D (research and development) tax credit. The incentive for the tax credit was resumed within the scope of the tax reform of 2017. Taxpayers

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India: President signs four GST Bills into law

14 April, 2017

President Pranab Mukherjee on 13 April 2017 signed four enabling Bills related to the goods and services tax (GST) into law, taking the country a step closer to its biggest indirect tax reform. The President has given his assent to the Central GST

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Pakistan: Instigated the alternative dispute resolution committee

13 April, 2017

On 29 March 2017, the Federal Board of Revenue (FBR) has started the Alternative Dispute Resolution (ADRC) service. The FBR has decided to provide the service in view of the fact that 27,000 complaints are pending before Appellate Tribunal Inland

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Pakistan: FBR issues a law regarding payment of tax collected or deducted

12 April, 2017

Pakistan’s Federal Board of Revenue Published a Notification No. S.R.O. 255(I)/2017 of 12 April 2017, which introduced a new provision in Rule 43(b) of the Income Tax Rules 2002 regarding payment of tax collected or

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