Australia: Fuel tax credits and carbon pricing

14 November, 2013

The new Coalition Government of Australia discharged draft enactment regarding to the proposed nullification of the carbon pricing mechanism. This holds some key perspectives concerning fuel tax credit, customs duty and excise. Submissions are

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Amendment to the Bahrain-China double tax treaty

12 November, 2013

Bahrain and China have recently amended their 2002 double tax treaty (DTT) by a protocol signed on 16 September 2013. The protocol will enter into force on the 30th day after the exchange of ratification and will apply to income derived during the

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Treaty between Serbia and Vietnam enters into force

06 November, 2013

The Serbia – Vietnam Income Tax Treaty (2013) entered into force on 18 October 2013,. The treaty generally applies from 1 January 2014. Under the treaty the definition of a permanent establishment generally follows the provisions of the UN Model

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Korea (Rep.) – Poland: protocol treaty signed

06 November, 2013

Korea (Rep.) and Poland signed a  protocol treaty to the Korea (Rep.) on 22 October 2013. Among other changes the protocol updates Article 9 of the original treaty in respect of associated enterprises and adds a new article to the treaty relating

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New Zealand Tax Department Backs OECD BEPS Plan

06 November, 2013

New Zealand's Inland Revenue Department (IRD) has released a report that strongly endorses the measures drawn up by the Organization for Economic Cooperation and Development (OECD) for tackling base erosion and profit shifting. The OECD action plan

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Malaysian Budget for 2014

06 November, 2013

Malaysia’s budget for 2014 proposes a new goods and services tax (GST) to replace the existing sales tax and service tax regimes. The GST would be effective from 1 April 2015. It would be imposed at a rate of 6% (with some goods and services

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Korean Budget Proposal for 2014

06 November, 2013

The Ministry of Strategy and Finance (MOSF) of Korea (Rep.) released the Budget 2014 proposal on 27 September 2013. The tax measures in the budget proposal include in the local government consumption taxes to 8% in 2014 and 11% from 2015. According

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Kenya-Turkey DTA sign in 2014

06 November, 2013

The Turkish and Kenyan governments are ready to sign an agreement on the avoidance of double taxation in 2014 and when a high level Kenyan government representative visits Turkey following year then it will be signed. Both nations signed an contract

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India: Vodafone case regarding transfer pricing

06 November, 2013

The Bombay high court directed the income-tax department to stop the proceedings of its dispute resolution panel (DRP) against the Indian subsidiaries of Vodafone Group Plc and Royal Dutch Shell plc in an alleged transfer pricing case till the court

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Exchange of information agreement between Finland and Niue signed

06 November, 2013

According to media reports, Niue has recently signed tax information exchange agreements with a number of countries, including New Zealand and some Nordic countries. On 16 October 2013, Niue signed exchange of information agreements relating to tax

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China-US: Third Bilateral Advance Pricing Agreement Signed

05 November, 2013

In September 2013, China’s State Administration of Taxation and the U.S. Internal Revenue Service reached an agreement in principle on their third bilateral advance pricing arrangement. China and the United States concluded their second bilateral

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Treaty between Luxembourg and Singapore signed

04 November, 2013

The Luxembourg – Singapore Income and Capital Tax Treaty (2013) was signed on 9 October 2013 in Washington DC. The treaty is based on the OECD Model Tax Convention. When it will force and in effect, the new treaty will switch the

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In the Case of ADIT vs. Clifford Chance, the Tribunal ruled that professional services fees would be taxable in India

04 November, 2013

On 13 May 2013, the Special Bench of the Income Tax Appellate Tribunal issued its judgment in the case of ADIT vs. Clifford Chance. The Tribunal ruled that professional services fees would be taxable to the extent of the services actually

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Thailand- Plans to Delay FATCA Deadline by Six Months

04 November, 2013

Thailand will postpone its deadline to become compliant with the U.S. Foreign Account Tax Compliance Act by six months, which is to June 2014. Thailand had hoped to be FACTA-compliant by 31 December but gridlock in Washington and Thailand’s own

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China-Switzerland: Initialed tax treaty agreements

04 November, 2013

A new agreement had been signed between China and Switzerland for the avoidance of double taxation on 25 September 2013. The new treaty will replace the current agreement that was signed in 1990. The dividend withholding tax rate is reduced to 5%

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Kazakhstan – Czech Republic ICTT protocol authorized

04 November, 2013

It has been reported that the government of the Czech Republic has authorized the signing of the initialed amending protocol to the Czech Republic – Kazakhstan Income and Capital Tax Treaty (1998) on October 16,

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Protocol to treaty between Brazil and India signed

04 November, 2013

Brazil and India signed an amending protocol to the Brazil – India Income Tax Treaty (1988), in Brasilia on 15 October 2013. Currently no further details of the protocol are

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Protocol to tax agreement between Austria and Hong Kong enters into force

04 November, 2013

According to a press release of 18 October 2013, the amending protocol on Income and Capital Tax agreement between Austria and Hong Kong, signed on 25 June 2012, entered into force on July

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