Belgium – Tax Penalties for Non-Compliance ranging 10% to 200%

25 April, 2014

Belgium is determined to enforce tax penalties to ensure that taxpayers submit their latest tax returns on time. The Finance Ministry has encouraged taxpayers to send in a complete and correct income tax declaration for 2013, to avoid incurring a

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Singapore Sees More Taxpayers Filing Earlier

24 April, 2014

According to the Inland Revenue Authority of Singapore (IRAS) a greater number of taxpayers have filed their tax returns early this year. Statistics issued by the IRAS show that 75 percent of taxpayers managed to submit their returns by April 1,

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Japanese Panel Looks For Gradual Corporate Tax Cuts

24 April, 2014

There has for some time been concern in Japan that the relatively high effective corporate tax rate is making the country less competitive. There has therefore been pressure for the rate to be lowered to a level more in line with those of other

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Chinese Tax Break Compliance for Small Businesses

23 April, 2014

On April 8, 2014, China’s State Administration of Taxation (SAT) published the details of simplified arrangements for micro and small enterprises that are looking to gain access to additional tax reductions made available by the Ministry of

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OECD – VAT guidelines for cross-border trade approved

22 April, 2014

The Organization for Economic Co-operation and Development (OECD) has indicated that 86 countries have signed up to the new set of OECD guidelines relating to value added tax (VAT) or goods and services tax (GST) regulations. The guidelines cover

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US: IRS Assists Taxpayers on Estimated Tax Payments

20 April, 2014

In the US the IRS has given some assistance to taxpayers who are due to make estimated tax payment. This group of taxpayers includes individuals who are not subject to tax withholding tax source from wages, such as self employed persons, and people

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US Congress Examines Small Business Tax Problems

20 April, 2014

The burden of tax compliance is often much greater for small businesses than for larger enterprises. A new National Small Business Association (NSBA) tax survey indicates that a majority of small businesses spend around 40 hours preparing their tax

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Luxembourg – Real Estate CGT Deferral Abolished

20 April, 2014

Luxembourg has issued draft legislation to scrap the regime permitting the deferral of the taxation of real estate capital gains provided that these are reinvested in another property within Luxembourg. The draft legislation takes account of the

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Luxembourg set for bigger losses on 2015 EU electronic VAT rule change

20 April, 2014

Luxembourg considers that it could lose €800 million per year as a result of the change in the rules used to determine the place of supply of consumer electronic services. This change in the EU VAT regulations is due to take effect from 1 January

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Japan and US Hold Talks On TPP

20 April, 2014

Talks were held between Japan and the US on 9 and 10 April 2014 to consider the remaining issues relating to the terms of the planned Trans-Pacific Partnership (TPP) trade agreement. The main problems between the US and Japan concern Japan’s

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Italy: New Risk-based System of Tax Enforcement

20 April, 2014

The Italian Revenue Agency is attaching great importance to its examination of taxpayers in certain areas under a newly devised risk-based system. The risk-based approach is designed to take into account the area of the country where the taxpayer

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Italy Confirms Tax Cuts

20 April, 2014

The Italian Government has issued a three-year Economic and Financial Document (DEF), which includes both individual and corporate income tax reductions. The individual income tax reductions will benefit lower income taxpayers. With effect from 1

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Ireland – Online Portal to Administer Home Tax Break

20 April, 2014

Ireland’s revenue agency is using an online portal to manage a new property improvement tax relief called the Home Renovation Incentive (HRI). This provision is intended to give value-added tax (VAT) relief, but the HRI is to be managed through an

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Ireland – Corporate Tax Rate Effectively Below 11 Percent

20 April, 2014

A recent technical note issued by the Department of Finance indicates that Ireland has maintained an effective corporate tax rate of about 11 percent since 2003. Enterprises operating in Ireland are liable to corporation tax at 12.5 percent on

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India: Hyderabad Tribunal rules on transfer pricing aspects of corporate guarantee

20 April, 2014

The Hyderabad Income Tax Appellate Tribunal (ITAT) has issued a ruling that concerns certain transfer pricing issues from a corporate guarantee issued to a bank by associated enterprises of a borrower. The case is Four Soft Pvt Lrd. The case

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Hong Kong – Urged To Retain Prudent Fiscal Policies

20 April, 2014

The IMF has expressed support for the work of Hong Kong’s Working Group on Long-Term Fiscal Planning, which is looking at the fiscal strategy in the long term. The Group is investigating the question of balancing government revenues and spending

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France’s FTT Experience Should Warn Europe of Risks

20 April, 2014

France’s financial market regulator AMF has calculated that the introduction of a financial transactions tax (FTT) in 2012 led to a ten percent decrease in the volume of shares traded on the stock market. This study was based on an analysis of the

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France Confirms EUR10bn Tax Cuts For Corporates

20 April, 2014

The French Prime Minister has set out plans for reducing wage costs for businesses in addition to the CICE tax credit that has already been introduced. The CICE tax credit has provided relief through a credit of 6 percent of gross payroll for

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