Puerto Rico extends tax returns and payments deadlines for the tax year 2021

12 April, 2022

On 8 April 2022, the Puerto Rico Treasury Department (PRTD) issued Administrative Determination No. 22-03 extending the due date for income tax returns and tax payments for the tax year 2021. The PRTD determines to postpone the deadline to file

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Peru modifies export & import transactions reporting requirements under TP rules

04 April, 2022

On 26 March 2022, Peru issued Legislative Decree No. 1537 in the official gazette regarding relaxing the term for the presentation of the communication of exported and imported goods and the obligation of the information to be registered in said

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US: Treasury Department releases tax proposals from Budget 2023

31 March, 2022

On 28 March 2022, the Treasury Department of United States published details of tax proposals in the administration’s budget recommendations for FY 2023 in the “GreenBook.” The Greenbook describes following tax measures related to corporate

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Bolivia: Deadline extension for compliance with tax obligations for private companies

18 March, 2022

Recently, the Tax administration issued a guidance (RND 1022-04), which extends the deadline for the presentation of Sworn Declarations and payment of tax obligations until 18 March 2022 for the fiscal period February 2022, of the Public Entities

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Canada: Finance Department invites public comments on draft tax proposals

18 March, 2022

On 4 February 2022, the Canadian federal government released draft legislation to implement a variety of proposed tax measures including the new "Excessive Interest and Financing Expenses Limitation" (EIFE Limit) first announced in the April 2021

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OECD: Tax Administration Capacity Building in Relation to the Mining Sector in Latin America

17 March, 2022

On 15 March 2022 the OECD published a blog post on its website commenting on the importance of capacity building to enable tax administrations to collect a fair amount of tax and royalties from mining activities. The post highlighted the

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Brazil: Government allows incentives on most manufactured products

14 March, 2022

On 25 February 2022,  the Federal Government Officially published Decree 10.979/2022, which reduces tax rates by 25% on manufactured products (IPI) such as, freezers, fridges, ovens and washing machines. The decree establishes 18.5% of IPI to be

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Uruguay revises list of low or no tax jurisdictions

05 March, 2022

On 21 February 2022, Uruguay has published DGI Resolution No. 223/022, which updates the list of low or no tax jurisdictions and regimes, with effect from same date. According to the Resolution No. 223/022 the updated list includes 36

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Chile joins International Compliance Assurance Program

01 March, 2022

On 24 February 2022 the OECD announced that Chile has joined the International Compliance Assurance Program (ICAP). The ICAP is a voluntary risk assessment and assurance program whose objective is to facilitate greater cooperation in tax compliance

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Ecuador introduces a new regime for investors

27 February, 2022

On 22 February 2022, the Ecuadorian government presented a bill in the National Assembly that introduced a new regulation for a Special Economic Zone (SED) and a Free Trade Zone for investors. The draft law provides for the following

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US: IRS releases interest rates on overpaid and underpaid tax for 2Q of 2022

25 February, 2022

On 23 February 2022, Internal Revenue Service announced that interest rates will increase for the calendar quarter beginning April 1, 2022. The rates will be: 4% for overpayments (3% in the case of a corporation);1.5% for the portion of a

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OECD: Combating Tax Evasion and Financial Crimes in Latin America

20 February, 2022

An OECD blog post on 9 February 2022 looked at the fight against tax evasion and financial crimes in the Latin America region and at lessons learned from initiatives of the OECD’s Task Force on Tax Crimes and Other Crimes (TFTC) and the Criminal

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Turkey ratifies CAA regarding CbC exchange arrangement with US

17 February, 2022

On 14 February 2022, the Turkish Revenue Administration has issued Presidential Decision No. 5191 in the Official Gazette, through which Turkey ratifies the competent authority arrangement (CAA) on the exchange of country-by-country (CbC) with US.

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Canada: Public comments of draft tax Proposals for Certain Budget 2021

15 February, 2022

On 7 February 2022, the Department of Finance released for public comment a set of draft legislative proposals to implement previously announced and other tax measures. Specifically, the proposals would implement Budget 2021 measures to: Allow

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Jamaica: TAJ reminds tax filing deadline for the tax year 2021

14 February, 2022

On 8 February 2022, Tax Administration Jamaica (TAJ) has announced that the income tax filing deadline is 15 March 2022. TAJ reminds both individual and corporate taxpayers to file the income tax return for the year 2021 and to declare their

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Argentina: AFIP again extends tax payment facilities for SMEs

11 February, 2022

On 28 January 2022, due to COVID-19 pandemic, the Federal Public Revenue Administration (AFIP) published General Resolution 5142/2022 of 28 January 2022 to extend time limit of previously introduced tax payment facilities for small and medium

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Jamaica joins CRS Multilateral Competent Authority Agreement

04 February, 2022

On 31 January 2022, the Organization for Economic Co-operation and Development (OECD) published an update regarding signatories of the multilateral competent authority agreement (MCAA) on automatic exchange of financial account information and

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Peru sets deadlines for individual and CIT returns for 2021

26 January, 2022

On 30 December 2021, the Peruvian tax authorities (SUNAT) has issued Resolution No. 000195-2021/SUNAT in the official gazette regarding the deadlines for individual and corporate tax (CIT) returns for 2021. The Resolution includes an

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