Australia: New Taxation Ruling TR 2014/6 introduced by the Australian Taxation Office (ATO)

23 November, 2014

Taxation Ruling TR 2014/6 gives guidance on identifying situations where the form of commercial or financial relations differs from the substance and confirms the ATO's power to disregard and reconstruct transactions that lack economic substance.

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Slovak Republic: Regulation regarding binding rulings has published

16 September, 2014

The Ministry of Finance published Regulation No. 229/2014 that gives the tax aspects for which binding rulings may be issued and this regulation came into effect from September 1, 2014. On the basis of the regulation, binding rulings can be issued

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US: Internal Revenue Service (IRS) loses appeal on the reforms of legislation for tax preparers

23 February, 2014

The United States Internal Revenue Service (IRS) has lost its appeal on the reforms of rules for tax preparers against the ruling by the court that ordered to stop enforcing regulatory requirements on tax return preparers. The ruling is important

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Brazil – Tax authority revises position on cross-border reimbursement arrangements

13 February, 2014

Brazil’s tax authority has issued a ruling to a taxpayer reflecting a change of position concerning cross-border cost reimbursement arrangements. Traditionally, the tax authority (Receita Federal do Brazil—RFB) has imposed a high tax burden of

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Brazil – Ruling permits taxpayers to align their transfer pricing policies

13 February, 2014

According to a recent ruling by the Brazilian tax authority taxpayers should be able to better align their transfer pricing policies  to eliminate potential contingent liabilities, reduce taxable adjustments, and/or eliminate the double taxation

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Italy: Changes in international ruling procedure

19 January, 2014

Italy has modified its international tax ruling procedure, through Art. 7 of Law Decree No. 145/2013. Under this, non-resident entities operating in Italy may obtain an advance ruling on whether their activities in Italy give rise to a PE under

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Hong Kong: Court of Final Appeal decision on unrealized revaluation gains

02 January, 2014

Hong Kong’s Court of Final Appeal (CFA) ruled that year-end unrealized revaluation gains on listed securities held for sale were not taxable in Hong Kong. In a case called Nice Cheer Investment Limited (NCIL), the CFA rejected the CIR’s

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Brazil established new tax accounting rules

09 December, 2013

A provisional measure was published in Brazil on 15 November 2013, to establish new tax accounting rules which rescinds the transitional tax regime method and establishes the new tax rules to align Brazil’s tax accounting rules with the current

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Israel-Online Advance Tax Ruling Requests

06 October, 2013

The Tax Authority of Israel has recently announced that it has adopted a trick to improve services and reduce bureaucracy for tax advisers by launching a new service which will allow accountants, lawyers and tax practitioners to apply online for

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South Africa: Private ruling on capital gains tax in South Africa

01 September, 2013

A ruling has been issued that may help taxpayers to determine the tax position in a situation where a loan has been cancelled. On 13 August 2013, the South African Revenue Service (SARS) issued a binding private ruling dealing with the question as

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SARS Updates ATR Application Process

01 September, 2013

The process of application for a tax ruling is sometimes seen by taxpayers as daunting and they may prefer not to embark on the procedure even though it can provide them with some certainty as to the outcome of planned transactions. There is

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Italy: Report on international standard rulings

11 April, 2013

The tax authorities in Italy have issued a second International Standard Ruling Report.  This provides statistics on the tax ruling system. Any enterprise that has international activities may apply for the process known as an international tax

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US: IRS Announces Interest Rates on tax overpayments and underpayments for 2013 second quarter.

18 March, 2013

The US Internal Revenue Service has issued Revenue Ruling 2013-6 with the announcement of the interest rates on tax overpayments and tax underpayments for the calendar quarter beginning 1 April 2013. The rate will remain the same as in the previous

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Ruling on Taxes within DTAs Provided in South Africa

20 September, 2011

The Legal and Policy Division of the South African Revenue Service (SARS) has issued a Binding General Ruling (BGR) on income taxes, or substantially similar taxes, following the double tax agreements (DTAs) of South Africa. According to this BGR

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