Austria: Government accepts bill amending the Fiscal Criminal Act

13 July, 2014

The Austrian parliament accepted the bill amending the Fiscal Criminal Act 2014 on  July 2014. The draft bill aims at finish the exercise of partial disclosures as the current rules allow taxpayers to benefit from a repeated voluntary disclosure

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India – Budget for 2014-15

13 July, 2014

India’s new government announced their first Union Budget 2014-15 on 10 July 2014. Among the tax provisions in the budget are measures concerning India’s most awaited tax reform a uniform goods and services tax (GST).According to the budget, the

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IRS Need To Modernize Process of Filing Amended Tax Returns

13 July, 2014

The Internal Revenue Service is being urged to modernize the process of filing amended tax returns to allow for corrections to original tax return filings and expand e-filing to include amended tax returns, according to a new report publicly

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Russia: Declares tax treatment applicable to contractual penalties

11 July, 2014

The Russian Finance Ministry released Letter No. GD-4-3/12689 issued on July 3, 2014, whereby it declared the taxation of contractual penalties paid by a Russian company to a Cypriot company. The Ministry of Finance referred to article 309 of the

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Czech Republic: IMF rejects of third Czech VAT rate

11 July, 2014

The International Monetary Fund (IMF) has recently concerned about the lack of assurance about future fiscal measures in the Czech Republic and the recent initiation of a third value-added tax (VAT) rate. The IMF stated that the Czech Republic has

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Belgium: Value added Tax At-a-glance

10 July, 2014

The Value Added Tax (VAT) is named in Belgium “Belasting over de Toegevoegde Waarde” (BTW) or “Taxe sur la Valeur Ajoutée” (TVA) and it has been introduced since first January 1971. Value added Tax At-a-glance: Rates: Exemptions 0

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Spain: Plans to introduce bank deposit tax

10 July, 2014

The government of Spain is planning to levy a 0.03 percent tax on banking deposits, in a move aimed at harmonizing regional tax regimes and generating revenues for the country’s cash-strapped autonomous communities. Spain's Deputy Prime Minister

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US: IRS limits Electronic Refund

09 July, 2014

The Inland Revenue Service is going to introduce new procedures to combat and sort out theft in US, with effect from January 2015. The process will limit to three the number of refunds that can be electronically deposited into a single financial

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Singapore: Invites the Public to Consults on Stamp Duty Changes Bill 2014

09 July, 2014

The Ministry of Finance will be conducting a public consultation on the draft Stamp Duties (Amendment) Bill 2014 from 7 July 2014 to 25 July 2014. The draft Stamp Duties (Amendment) Bill 2014 provides for three changes to the Stamp Duties Act. The

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Tanzania: regulations on transfer pricing released

08 July, 2014

The Transfer Pricing Regulations in Tanzania has finally been released through Government Notice No. 27 of 2014 and which is effective from 7 February 2014. The Income Tax Act 2004 already had a requirement in section 33 to transact between

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UK: May move towards a Single Income Tax by merging social security with Income Tax

08 July, 2014

It was reported by the Tax Payer’s Alliance (TPA) that Chancellor George Osborne aimed to merge the social security with income tax to move towards a single income tax and he is intended to include it in the Conservative Party's next election

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Ukraine: Tax authorities updated on certain transfer pricing issues

07 July, 2014

On 1 July 2014, the Ministry of Revenues and Levies of Ukraine has issued Order No.368 which approves an updated of  "Generalized Tax Consultation on Application of Certain Provisions of the Tax Legislation on Transfer Pricing."  The Order

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Singapore: Planning to changes Goods & Services Tax

07 July, 2014

The G0vernment of Singapore has proposed changes to the  GST regime after an evaluation. The appraisal will last until 1 July 2014. Following changes are including: -Addition of services supplied on ships in the GST net -Right to offset input VAT

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Poland: Proposals for CFC regime

07 July, 2014

Poland proposed bills to changes to its controlled foreign corporation (CFC) rules and thin capitalization regime. According to the rules tax would be levied on specific income which obtained from some foreign subsidiaries owned by the taxpayers of

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Czech Republic: New 10% reduced VAT rate approves

07 July, 2014

The Czech government has accepted a new reduced 10% VAT rate from January 1, 2015 andthis rate will be used on medicines, pharmaceuticals, e-books and baby foodstuffs. Under the EU VAT Directive, member states are permitted two reduced VAT rates. 

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Russia: Applicability of thin capitalization rules under certain conditions

07 July, 2014

The Ministry of Finance has issued Letter No. 03-08-05/9669 on May 6, 2014 that clarifies the application of thin capitalization rules to the interest paid by a Russian company (borrower) to another Russian company (lender) under a controlled loan

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Transfer Pricing Brief: June 2014

06 July, 2014

Canada Penalty for documentation failurePenalties may apply if the taxpayer does not make reasonable efforts to arrive at the arm's length price.Transfer pricing documentation requirement The documentation must outline the organization of the

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Peru-New Resolution on VAT Withholding rate

06 July, 2014

The Tax Administration of Peru approved Resolution No. 203-2014/SUNAT on 27 June 2013. According to the Resolution, the VAT withholding rate will be reduced from 12% to 10% for certain services. The reduced rate will apply to services as in sections

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