Netherlands – Advocate General’s opinion on sister company tax consolidation

09 March, 2014

The Advocate General of the Court of Justice of the European Union (CJEU) has found that the Dutch tax rules are in breach of the freedom of establishment in that the rules deny tax consolidation (fiscal unity) between— A Dutch parent company

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Hong Kong: Working Group suggests Fiscal Policies are Unsustainable

09 March, 2014

The Working Group on Long-Term Fiscal Planning has suggested that a future structural fiscal gap will require the Government to find additional tax revenue. Hong Kong's overall fiscal position in the short- to medium-term remains healthy. In the

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EU – Irish Opposition Questions EU on Corporate Tax Probe

09 March, 2014

Ireland's Fianna Fáil party has expressed its concern over the slow progress being made by the European Commission in its preliminary probe of the country's corporate tax regime. Six months after the report of the preliminary probe the European

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US: Republican Obama Care Abolition Plan Includes New Tax Credit

09 February, 2014

The recent healthcare reforms of the Affordable Care Act, known colloquially as Obama care, have been vehemently opposed by some sections of the US Congress. Three United States senators have now released a legislative outline of how the Republican

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US: Case Made For Progressive Consumed Income Tax

09 February, 2014

In a recent editorial article the President and CEO of the American Council for Capital Formation called for consideration to be given to a change from the current income tax code to a "progressive consumed income tax" in the United States. He

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Mexico settles issues with Maquiladoras

09 February, 2014

The President of the National Council of the maquiladora industry has commented that the sector has largely settled its differences with the Mexican government over tax issues, following the changes to the Mexican Government's tax reform bill which

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India: Improvements to VAT compliance and administration procedures

09 February, 2014

Some improvements to the Indian VAT compliance and administration procedures have been announced to help traders. India’s VAT is a state level tax on the sale of goods.  The changes include plans to reduce the number of Indian VAT audits, the

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Portugal: Corporate Income Tax Reform

03 February, 2014

The Corporate Income Tax Reform (“CIT Reform”) represents one of the most ambitious tax initiatives undertaken by the Portuguese Government. On January 16 2014, Law no. 2/2014introduced a set of measures that aim to raise the competitiveness of

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Ireland: SME Body requests changes in tax system

07 January, 2014

The SFA (Small Firms Association) has stated that Ireland needs changes to the tax system  in order to create more jobs. He pointed out that the country has one of the highest marginal individual tax rates in the Organization for Economic

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China: Financial policies for Shanghai pilot free trade zone

20 December, 2013

The People’s Bank of China on 2 December issued opinions regarding financial support for the development of China (Shanghai) pilot free trade zone. The guidance has five areas of focus: Expansion of cross-border use of RMB; Acceleration of

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US: Internal Revenue Service (IRS) Prompted to Increase Online Payment Agreements

18 December, 2013

A new report from the Treasury Inspector General for Tax Administration (TIGTA), has found that, while rising numbers of taxpayers are using the internet for their tax arrangements, the United States Internal Revenue Service (IRS) has still missed

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Switzerland: Rejects some key tax initiatives

18 December, 2013

The Swiss people rejected some major tax initiatives, which would have had a reflective impact on both the economy and the attractiveness of the Confederation Fair Play would have limited executive pay to several of 12 times the wages of the lowest

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Portugal: VAT rate need not be reduced on restaurant trade

18 December, 2013

There is no need for a cut from the standard 23% rate to the reduced 13% rate. This is indicated by the latest positive estimates of Portuguese VAT restaurant receipts points. VAT rate on restaurant services in Portugal raised from 10% to 23% in

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New Grand Coalition of Germany Ruled out Tax Rises

17 December, 2013

German Chancellor Angela Merkel’s ruling Christian Democratic Union (CDU) party has finally signed a coalition agreement with the Social Democrats (SPD), in which both parties pledge their commitment to no new debt or tax rises, as well as to

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France: Independent Worker Union Criticizes Corporate Land Tax Reform

17 December, 2013

The government of France proposed reform to the corporate land tax contribution (CFE) under the framework of the finance bill of 2014- PLF 2014. But the independent worker union UNAPL has strongly criticized the proposal. The PLF 2014 presents

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Canada – Venture Capital Tax Credit has phased out

17 December, 2013

The Canadian Government is negotiating on a series of draft legislative proposals for the orderly phase-out of the federal Labor-Sponsored Venture Capital Corporations (LSVCC) tax credit. LSVCCs are a type of mutual fund corporation, sponsored by

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US: IRS Under Further Pressure Over Erroneous Tax Refunds

11 December, 2013

Having recently noted that the United States Internal Revenue Service's (IRS) processes can be ineffective in identifying tax returns claiming improper tax credits and fraudulent tax refunds, a further report from the Treasury Inspector General for

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UK: Shares issued under interest free loan agreement are taxable income

11 December, 2013

On 15 November 2013, it was reported that the United Kingdom First Tier Tribunal found that the receipt of shares from a borrower in an interest free loan agreement between United Kingdom companies was taxable income. The case in which this decision

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