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Tax Library
| Title | Topic | Date |
|---|---|---|
| The outlook for global tax policy in 2013 | The pace of tax policy, legislative and regulatory change continues to accelerate globally. See our six-point plan to help you manage these ongoing changes. | 20130510April 2013 |
| Spain establishes office for International Taxation | Spain's National Office for International Taxation will focus on international tax matters, including transfer pricing, and the coordination of tax audits of cross-border structures. | 20130419April 2013 |
| Slovenia ratifies tax treaty protocol with Switzerland | Slovenia's Parliament ratified the Protocol to the tax treaty between Slovenia and Switzerland which shall come into effect for both countries on 1 January 2014. | 20130419April 2013 |
| Argentina modifies transfer pricing regulations | Argentina's Federal Tax Authorities issued modifications to current Transfer pricing regulations. A key change is the obligation to submit Transfer pricing return Form F.4501. | 20130419April 2013 |
| Mexico court rules on treatment of capital losses | The decision upheld the rules that limit the use of capital losses from sales of shares to income from gains on sales of shares. | 20130415April 2013 |
| Brazil government widens scope of qualifying entities | Brazil enacted a Provisional Measure extending thresholds for companies to be eligible for the presumed profit method. Congress has 120 days to convert into law. | 20130415April 2013 |
| The EC may challenge Swedish interest limitation rules | The European Commission has questioned compatibility of the Swedish interest limitation rules with EU law and could challenge rules before the European Court of Justice. | 20130415April 2013 |
| Finland revises tax law amendments regarding dividends | Finland announced revised amendments with respect to the previously announced dividend amendments.The government's proposed amendments, including revisions, are subject to the Parliament’s approval. | 20130415April 2013 |
| Israeli Court opens door for post-importation amendments | The Court upheld post-importation classification amendments to a customs declaration, allowing the company to receive refunds of overpaid customs duties. | 20130415April 2013 |
| Taiwan to implement controlled foreign corporation rules | Taiwan’s Legislative Yuan passed the first review of Income Tax Act amendments by incorporating two anti-avoidance tax regulations to be effective beginning in 2015. | 20130415April 2013 |
| Italy releases APA program Bulletin | Italy released the second Bulletin of its Advanced Pricing Agreement program. The most interesting development is the significant increase in pre-filing and filing activities. | 20130415April 2013 |
| S. Africa requests comments on arm’s length basis | South Africa released its draft guidance on the application of the arm's length basis in relation to thin capitalization. | 20130410April 2013 |
| Australian Investment Manager Regime ED law released | The Australian Investment Manager regime provides an exemption for foreign widely held foreign funds where the funds invest in certain Australian assets. Learn more. | 20130410April 2013 |
| Taiwan announces free economic pilot zone plan | Taiwan’s free economic pilot zone plan is intended to create a liberal, international business and trading environment and includes certain tax incentives. | 20130410April 2013 |
| Australia’s DP on more tax disclosure by large businesses | Australia released a discussion paper on greater public disclosure of taxes paid by large businesses and resources businesses. Read about the disclosure items and business implications. | 20130408April 2013 |
| Honduras approves tax amnesty program | Program details will be published by decree. It is expected to be granted for pending tax controversies or litigation for taxes payable through December 2012. | 20130408April 2013 |
| Japan enacts 2013 tax reform bill | Japan’s 2013 tax reform bill was enacted into law. This Alert summarizes the major reforms and revisions related to corporate taxation. | 20130408April 2013 |
| Costa Rica approves Multilateral Convention | The Convention provides for an exchange of information relevant for administration or enforcement under the respective domestic laws of the taxes covered by the Convention. | 20130408April 2013 |
| Cyprus-Eurogroup agreement to be approved in April | An agreement on final terms to implement the Cyprus/Eurogroup measures intended to restore the viability of Cyprus' financial sector has been reached. Learn more. | 20130408April 2013 |
| Belgian government agrees on additional tax measures | The Belgian government reached an agreement on additional budget and recovery measures. This Alert covers the agreed upon tax measures. | 20130408April 2013 |
| Australia issues position on increased tax disclosure | Australia’s Assistant Treasurer released a discussion paper on greater public disclosure of taxes paid by large businesses and resources businesses. | 20130408April 2013 |
| Transfer pricing: safe harbors on the horizon? | The potential for multinational companies to use transfer pricing to shift income to low-tax jurisdictions has always concerned the US and other governments. | 20130405April 2013 |
| Colombian confirms interest income from loans | Colombia's Tax Authority confirmed interest expenses derived from Spanish bank loans to Spanish resident may be attributed to its permanent establishments in Colombia. | 20130405April 2013 |
| OECD Base Erosion and Profit Shifting project | The OECD held a meeting with its Business and Industry Advisory Committee to discuss the BEPS project. Read about this meeting and next steps. | 20130404April 2013 |
| UK issues Finance Bill 2013 | The UK Finance Bill promotes investment balanced against the need to ensure that taxpayers pay tax in line with Government policy. Learn more. | 20130404April 2013 |
| German 2013 Annual Tax Act provisions reinstated | Due to legislative developments, undisputed provisions of Germany's 2013 Annual Tax Act will be reinstated for Conference Committee review. Learn more. | 20130404April 2013 |
| Argentina's new tax debt regularization regime | Argentina's Federal Public Revenue Agency established a special payment in-installments regime to settle tax, customs and social security debts. Filing deadline is 31 July. | 20130404April 2013 |
| Israel’s Tax Authority issues new tax ruling | The Israeli Tax Authority issued a ruling holding that drilling services provided in Israel's Exclusive Economic Zone, outside territorial waters, is subject to tax in Israel. | 20130313April 2013 |
| Singapore adopts approach for software | Singapore's Tax Authority has adopted the rights-based approach to characterize software payments and payments for the use/right to use information and digitized goods. | 20130313April 2013 |
| Finland announces tax law amendments | The Finnish Government announced proposed tax law amendments subject to the Parliament's approval. Included is a reduction in the corporate income tax rate to 20%. | 20130313April 2013 |
| Foreign currency drives new tax rules in Argentina | The Argentine Federal Tax Authorities issued a resolution increasing the reverse withholding surcharge rate applicable to certain purchases of goods and services outside of Argentina. | 20130313April 2013 |
| Swiss Council rejects capital contribution changes | A parliamentary initiative amending the capital contribution principle was rejected. Consequently, Swiss companies can continue to benefit from unrestricted tax-free repayment of capital contribution reserves. | 20130313April 2013 |
| Canada issues 2013 Federal Budget | This Alert covers the key corporate tax provisions and other items of interest to multinational companies in Canada's 2013 federal budget. | 20130313March 2013 |
| IRS concludes equity-linked debt creates straddle | IRS concludes that contingent debt instruments issued referencing portfolio shares are part of a straddle under Section 1092 and related interest expense must be capitalized. | 20130313March 2013 |
| China evaluates scope on reduced enterprise income tax | China started the process for industries that may qualify for Qianhai special tax by issuing the Industry Entry catalog. Read more about the process. | 20130313March 2013 |
| UK issues Budget 2013 | This Alert covers the key corporate tax provisions and other items of interest to multinational companies in the UK 2013 Budget. | 20130313March 2013 |
| Philippines grants tax exemptions to foreign carriers | In an effort to boost tourism, the Philippines enacted into law a measure giving tax breaks to international carriers doing business in the region. | 20130313March 2013 |
| UK issues new rules on tax avoidance | New rules require potential suppliers under UK Government contracts to certify that they have not been involved in certain tax avoidance arrangements. | 20130313March 2013 |
| IRS releases Large Business & International Statistics | The Internal Revenue Service released Competent Authority Statistics for the fiscal year ended 30 September 2012. | 20130313March 2013 |
| Transfer pricing: safe harbors on the horizon? | This Alert examines the safe harbor concept including advantages and disadvantages as well as their practical application. | 20130313March 2013 |
| Malaysia issues rules on freight charge deductions | Malaysia published amendments to existing income tax rules regarding deductions for freight charges. The country also issued tax incentives for retail debenture. Learn more. | 20130313March 2013 |
| Greece enacts new tax bill | The Greek Parliament enacted a new tax bill in January 2013. This Alert covers key business-related changes. | 20130313March 2013 |
| Venezuelan government adjusts foreign exchange rates | Venezuela established new exchange rates for the purchase and sale of US dollars to be executed through the National Commission for Administration of Foreign Currency. | 20130313March 2013 |
| Venezuelan reform of Windfall Oil Price Tax contribution | Venezuela increased the monthly threshold for to its' Windfall Oil Price Tax. Read more about the changes. | 20130313March 2013 |
| OECD issues report on after-tax hedging | The OECD issued a report addressing After-Tax Hedging. It covers tax authorities' efforts to detect such transactions and recommendations on responding to such arrangements. | 20130313March 2013 |
| Philippines BIR rules on the Netherlands and Japan | The Philippines Tax Authorities recently issued three rulings. Two address treaty provisions with the Netherlands and Japan. The third deals with an upstream merger transaction. | 20130313March 2013 |
| Mumbai Tribunal rules on transfer pricing | The court considered issues related to intra-group software services. Specifically, whether quantitative criteria based on size is appropriate for accepting or rejecting potential comparables. | 20130313March 2013 |
| Mexico approves proposed reform on Constitution | The Mexican Chamber of Deputies approved a proposed reform to constitutional challenges. This proposed law will have less of an effect on taxes. | 20130313March 2013 |
| Russia proposes deferral of transfer pricing deadlines | Russia recently announced planned changes to its new transfer pricing rules. These measures have been proposed in a Draft Law. | 20130313March 2013 |
| India’s Union Budget 2013-14 released | India issued its Budget for the 2013-14 tax year. This Alert covers some of the key international tax proposals of the Budget. | 20130313March 2013 |
| Tax transparency reporting: EU’s banking agenda | In early March, the European Council announced its broad endorsement for European Union proposals for greater financial transparency for the banking sector. | 20130313March 2013 |
| EC requests public consultation on Taxpayer’s Code | The European Commission requested public consultation regarding a Taxpayer's Code, a measure proposed last December in its Action Plan to address tax fraud and evasion. | 20130313March 2013 |
| EC issues new Financial Transaction Tax proposal | The European Commission presented its draft Directive for a Financial Transaction Tax. The Directive appears to have implications for non-financial sector businesses. | 20130313March 2013 |
| Bulgaria ratifies tax treaty with Switzerland | The Bulgarian Parliament ratified a new double taxation treaty between Bulgaria and Switzerland. This Alert outlines the major changes under the new treaty. | 20130312March 2013 |
| Malaysia announces new tax incentives | These include a group of incentives related to the RAPID (Refinery and Petrochemical Integrated Development) Complex and another for non-resource based Research and Development (R&D) findings.. | 20130312March 2013 | Argentina-Uruguay Information Agreement enforced | The Exchange of Information Agreement between Argentina and Uruguay has entered into force. The Agreement provides for the avoidance of double taxation. | 20130312March 2013 |
| Dominican Republic tax reform regulations now in force | Dominican Republic regulations with respect to its recent tax reform are effective. Regulations cover income tax, deductions, personal income tax and VAT considerations | 20130312March 2013 |
| China-UK sign new Tax Protocol | A recently signed Protocol to the pending 2011 China-UK income tax treaty allows reduced withholding on intercompany dividends if certain ownership thresholds are met. | 20130312March 2013 |
| Colombia’s Central Bank modifies exchange regulation | Colombia's Central Bank modified foreign currency loan and declaration rules. Modifications impact traveler declarations and set standards for certain exchange market intermediaries | 20130311March 2013 |
| Hungary submits tax package to Parliament | Hungarian Government has submitted a small tax package to Parliament as part of the bill on tax cooperation. This Alert covers the business-related tax amendments. | 20130311March 2013 |
| Czech Republic announces new funds for film incentives | The Czech Republic and Luxembourg signed an new tax treaty. Once in force, it will replace the current tax treaty. Read about the main changes. | 20130311March 2013 |
| Global share plan survey highlights | After receiving over 120 responses from participants worldwide, we found that equity-based reward remains an important part of human resource strategy. See more findings. | 20130307March 2013 |
| South Africa announces 2013/14 budget | The South African Minister of Finance delivered his 2013/14 Budget Speech on 27 February 2013. This Alert summarizes the proposals that may impact foreign investors. | 20130304March 2013 |
| Hong Kong announces 2013 budget | On 27 February 2013, Hong Kong announced 2013 budget. This Alert summarizes the proposals that may impact foreign investors. | 20130304March 2013 |
| Romania asked to amend taxation of foreign businesses | The European Commission has officially asked Romania to amend its discriminatory tax treatment of foreign companies. Read more. | 20130304March 2013 |
| Costa Ricans not required to legalize accounting books | Costa Rican Tax Authorities communicate to taxpayers their interpretation of current Sections 51 and 77 of the Income Tax Law and Section 53 of its regulations. | 20130304March 2013 |
| Costa Rica publishes Court Resolution on withholding agents | Learn more about the Constitutional Court Resolution regarding a constitutional claim presented against Section 44 of the Income Tax Law and rulings in Costa Rica. | 20130304March 2013 |
| Vietnam issues guidance on deferred payment | Vietnam issues guidance for the implementation of Resolution 02//NQ-CP. This Alert summarizes the key provisions around Corporate Income Tax (CIT) payment deferrals. | 20130304March 2013 |
| A review of Australia’s new anti-avoidance rules | The Australian Government has re-engineered the transfer pricing law for international business transactions and adjusted the general antiavoidance rule (Part IVA, Australia’s GAAR). Read more. | 20130304March 2013 |
| Ruling on India-France treaty | We summarize India’s high court rules on taxation of indirect transfer under India-France Treaty. | 20130228February 2013 |
| Finnish corporate tax case on cross-border merger | The Court rendered its preliminary ruling on Finnish corporate tax case involving a cross border upstream merger between a Swedish subsidiary and Finnish parent company. | 20130228February 2013 |
| Hungary forms free entrepreneurial zones | Enterprises that carry out their activities in the entrepreneurialzones as may utilize development tax allowances based on their investments. | 20130228February 2013 |
| Global indirect tax developments: the shift in 2013 | How will the detailed changes in indirect taxation affect your business operations? See updates in more than 100 countries worldwide. | 20130228February 2013 |
| US and Poland sign new income tax treaty | Taxpayers claiming benefits under the 1974 Treaty should analyze current structures to determine whether they will qualify for benefits once the new Treaty is valid. | 20130221February 2013 |
| OECD base erosion and profit shifting | This report highlights key principles that underlie the taxation of cross-border activities, as well as the BEPS opportunities these principles may create. | 20130218February 2013 |
| Australia's 2013 tax agenda | Learn about the potential impact on corporate tax governance and risk management planning your business should consider. | 20130218February 2013 |
| Chile issues annual Transfer Pricing Return guidelines | Chilean Internal Revenue Service issued Resolution N°14, which establishes guidelines for annual Transfer Pricing Information Return. The guidelines address the form, due date and filing requirements. | 20130218February 2013 |
| Colombia Constitutional Court new overruling | By means of Decision C-015 of 2013, Colombia's Constitutional Court held as unconstitutional a part of Section 15 of Law 1527 of 2012. Read more. | 20130218February 2013 |
| Ireland Finance Bill 2013 published | This Alert summarizes key new provisions included in Finance Billand provides overview of significant additional information in relation tomeasures previously announced on Budget day. | 20130218February 2013 |
| Ireland issues updated Form RSS1 | The Revenue Commissioners have recently issued an updated Form RSS1 for the tax year 2012 entitled Return of Share Options and Other Rights. Learn more. | 20130218February 2013 |
| Puerto Rico introduces legislation to increase excise tax | On 4 February 2013, Puerto Rico introduced legislation to increase and extend the Excise Tax, scheduled to expire on 31 December 2016. Read more. | 20130218February 2013 |
| Greenland announces Parliamentary election in March | Greenland Government appointed committee will provide impartial advice on the future strategy for mineral resources and taxation. Read more. | 20130218February 2013 |
| Delhi Tribunal rules on royalty secondary source | We summarize a recent ruling of Delhi Tribunal in the case of taxpayers on taxation of royalty under the "secondary source" Indian Tax Law rule. | 20130131February 2013 |
| Mexico signs eight new tax treaties | Mexico expanded its treaty network by signing eight new income tax treaties. This Alert provides an overview of some of the key provisions. | 20130131February 2013 |
| Chairman Camp issues financial products tax reform draft | Chairman Camp released a draft legislative proposal relating to fundamental tax reform, and specifically addresses the tax treatment of financial products. Learn more. | 20130131February 2013 |
| US-Norway reach agreement on treaty benefits | Agreement defines fiscally transparent entities, clarifies cases in which fiscally transparent entities are entitled to treaty benefits and clarifies procedure for claiming treaty benefits from Norway. | 20130131February 2013 |
| Revised instructions for Form 8621 on PFIC reporting | Revised Form 8621 and instructions indicate IRS continues to suspend the potential expansion of filing requirements authorized by Section 1298(f) until underlying regulations are published. | 20130131February 2013 |
| IRS rules German exchange is a qualified board | IRS has determined that Eurex Deutschland (Eurex), is a qualified board or exchange (QBE) under Section 1256. Read more. | 20130131February 2013 | Proposed changes for complying with gain recognition | The Treasury and IRS issued proposed regulations on amending existing rules governing the consequences to US persons for failing to file gain recognition agreements. | 20130131February 2013 |
| Tax provisions for Dutch businesses in Netherlands addressed | Court of Justice of the European Union released its decision in the case of Commission vs. the Netherlands. Case addressed exit tax provisions for Dutch businesses. | 20130131January 2013 |
| Canada Revenue Agency announces Formal Pre-Approval Process | Learn more on the Canada Revenue Agency's Formal Pre-Approval Process (FPAP) pilot for the scientific research and experimental development (SR&ED) tax incentive program. | 20130129January 2013 |
| Managing China's VAT risks and opportunities | Almost 80% of respondents are not confident that their VAT processes are generating the correct results. Our survey offer insights into China's VAT regime. | 20130201February 2013 |
| Revised IRS instructions to Form 5471 | The IRS published revised instructions for Form 5471. The most significant change is an extension of the constructive ownership exception to filing Form 5471. Learn more. | 20130131January 2013 |
| US Japan Protocol amends 2003 Income Tax Treaty | The US and Japan signed new Protocol amending current Income Tax Treaty. The 2013 Protocol updates a number of provisions of the 2003 Treaty. | 20130131January 2013 |
| New amends to Income Tax Treaty between US and Spain | The US and Spain signed new 2013 Protocol that modernizes several provisions of the 1990 Treaty. Learn more. | 20130122January 2013 |
| US Treasury and IRS issue final regulations on FATCA | US final regulations on FATCA address many issues that were identified by stakeholders and addressed in comments submitted on the proposed regulations. Learn more. | 20130121January 2013 |
| Mozambique's proposed amendments to Capital Gains Tax | Mozambique introduces legislation for taxation of gains arising on the indirect disposals of underlying assets in the natural resources sector. Learn more. | 20130121January 2013 |
| Poland's direct tax changes for 2013 | This alert summarizes recent tax law changes in Poland, highlighting 2012 changes as well as tax law changes applicable for 2013. | 20130121January 2013 |
| Mexico's R&D cash benefit extended for 2013 | Mexico extends R&D grant programs to provide direct tax cash subsidies for qualified R&D projects undertaken in 2013. Learn more. | 20130109January 2013 |
| Colombia's President signs new tax reform law | On 26 December 2012, Colombia approved new law that introduces new taxes in the form of an additional corporate income tax and a consumption tax. Learn more. | 20130108January 2013 |
| Colombia enacts new rules on importation of machinery | Colombia issues new rules to regulate, register and control the importation of heavy machinery and chemicals used in mining activities. Learn more. | 20130102January 2013 |
| Turkey announces rate changes on deposit interest withholdin taxes, foreign currency loans (RUSF), and stamp tax | On 1 January 2013, Turkey released Decree No. 2012/4116 which revises withholding tax rates on interest derived from deposit accounts. Learn more. | 20130115January 2013 |
| Indirect tax briefing: December 2012 | Governments around the world are increasingly relying on indirect taxes to boost revenues, reduce budget deficits and fund other tax reforms. See the latest developments. | 20121220December 2012 |
| Latvia's new tax regimes | Beginning January 2013, Latvia will have new participation exemption and withholding tax regimes. Learn more. | 20121220December 2012 |
| EC Action Plan to strengthen fight against tax fraud | On 6 December 2012, the European Commission published a Communication entitled An Action Plan to strengthen the fight against tax fraud and tax evasion. Learn more. | 20121206December 2012 |
| Tax policy and controversy: quarterly briefing 2012 | This edition delves into the upcoming US Presidential elections, base erosion and profit shifting, country reform and changes in tax leadership. See the latest developments. | 20121128November 2012 |
| Building a new talent management model | Businesses are on the brink of a talent crisis. Only a major shift in thinking can help tackle the global talent shortfall. | 20121101November 2012 |
| Global Mobility Effectiveness Survey 2012 | Our survey reveals a significant divide between global mobility's desire to be a strategic business partner versus reality. See which steps are essential for success. | 20121001October 2012 |
| Indirect Tax Briefing, Issue 5 - August 2012 | A review of global indirect tax developments and issues covering current trends and country updates from Australia, Brazil, Czech Republic, Hungary, India, Mexico, and Russia. | 20120901September 2012 |
| 2012 global transfer pricing tax authority survey | Tax authorities are increasing their transfer pricing staffing and the documentation burden is growing. Learn more about these trends and others in our global survey. | 20120101August 2012 |
| The rise of indirect taxation: what it means for business | Governments around the world are turning to indirect taxes as a revenue raising measure. Issue 08 of T Magazine examines how these policy changes affect businesses. | 20120101July 2012 |
| Talk about it: tax risk and controversy | Increased media focus on how businesses pay taxes is part of the riskiest tax controversy environment in years. How are leading companies reducing these risks? | 20120101July 2012 |
| Growing pains | Companies in rapid-growth markets face talent challenges, as revealed by a survey of 810 business executives during March and April 2012. | 20120601June 2012 |
| TradeWatch, June 2012 | Read latest issue of TradeWatch , our global customs and international trade publication. | 20120101June 2012 |
| Tax Policy & Controversy Quarterly Briefing, June 2012 | This edition brings into focus many recent developments of the global tax landscape, including changes in a series of high-profile tax leadership positions. | 20120101June 2012 |
| Managing indirect taxes in the supply chain | Effective management of indirect taxes, grants and incentives is essential to support growth and reduce the costs and risks of doing business internationally. | 20120101May 2012 |
| Global executives – a new breed of manager takes center stage | Issue 07 of T Magazine looks at how companies are developing global talent management processes and explores the tax implications of this increasingly mobile workforce. | 20120101May 2012 |
| Indirect tax in 2012 | Indirect taxes continue to grow at a record pace as governments everywhere search for the most growth-friendly ways to raise revenue. Learn what 2012 may bring in our new global report. | 20120101April 2012 |
| Tax policy and controversy outlooks for 2012 | The pace of tax policy change, legislative and regulatory, continues to accelerate globally. Our regional reports provide you with clarity about the shifting tax landscape. | 20120101March 2012 |
| Indirect tax in 2012 | Indirect taxes continue to grow at a record pace as governments everywhere search for the most growth-friendly ways to raise revenue. Learn what 2012 may bring in our new global report. | 20120101February 2012 |
| A call to action on global compliance and reporting | In Issue 06 of T Magazine, we explore ways in which companies are strengthening their compliance and reporting as part of broader finance transformation efforts. | 20120101February 2012 |
| International Estate and Inheritance Tax Guide 2012 | Our guide summarizes the estate tax planning systems and wealth transfer planning considerations in 27 jurisdictions. | 20120101January 2012 |
| Tax Policy & Controversy Quarterly Briefing January 2012 | 2012 is shaping up to be a year of major change in the global tax landscape. Stay up to date with key trends and issues. | 20120101January 2012 |
| Indirect Tax Briefing | Indirect taxes continue to grow in importance. Learn more about their increasing use in our global update. | 20120101January 2012 |
| Global trade management: adapting to polycentric markets | This new report summarizes the findings and identifies leading practices from the 2011 Ernst & Young LLP Customs and International Trade Symposium. | 20111201December 2011 |
| Ernst & Young's 2011–12 Tax risk and controversy survey | Our survey report examines how a convergence of trends is driving increased financial and reputational risks for global businesses. The survey indicates that the risks are imminent and growing in volume and complexity. Some are unpredictable and others unavoidable; now is the time to plan a course of action to manage them. | 20111101November 2011 |
| Global M&A tax survey and trends: The growing role of the tax director | The harder that company boards press for deals to deliver the value they promise, the more that tax directors play a critical role in identifying and delivering that value. That's the message in our second annual review of trends affecting tax aspects of corporate mergers and acquisitions. | 20111101November 2011 |
| 2011 Global Mobility Effectiveness Survey | Our fourth survey on global mobility analyzes the trends in changing global mobility strategies, policies and processes of 350 companies, higlighting how leading companies are reacting to the challenging external environment. | 20111001October 2011 |
| The role of tax in a changing climate | In issue 05 of T Magazine, we explore the sustainability agenda in the context of a rapidly evolving fiscal and regulatory environment. | 20110901September 2011 |
| Global Tax Policy & Controversy Quarterly Briefing - August 2011 | We've heard from you that tax policy and controversy issues are becoming a top priority at the C-suite and board level. Stay up-to-date with our briefing. | 20110801August 2011 |
| Indirect Tax Briefing: stay up-to-date | Companies around the world are telling us that indirect taxes are rising up the corporate agenda. Stay up-to-date with global developments by reading our Indirect Tax Briefing. | 20110801August 2011 |
| Driving improved supply chain results | How will you improve your supply chain results in this competitive market? Read more on how to get the best results in emerging and developed markets. | 20110701July 2011 |
| Seizing opportunity in Global Compliance & Reporting | Don't allow your GCR processes to perform at yesterday's standards. Our survey results show the need to formalize plans for improving GCR for the future. | 20110701July 2011 |
| Europe's CCCTB proposals | The proposal for a Common Consolidated Corporate Tax Base (CCCTB) will create winners and losers. Access all our materials related to the CCCTB proposals. | 20110701July 2011 |
| VAT and GST: Can indirect tax compliance be easier? | Take a look at how companies are confronting indirect tax management and the nine leading practices they follow. | 20110601June 2011 |
| Monitoring tax policy and enforcement shifts | In an exclusive interview from our Tax Policy & Controversy Quarterly Briefing, learn of developments of tax administration in the Americas from CIAT leader Márcio Verdi. | 20110601June 2011 |
| VAT and GST: managing the mutinational burden | Take a look at how companies are confronting indirect tax including value added tax and goods and services tax, and the nine leading practices they follow. | 20110501May 2011 |
| US healthcare reform: One year in | A political update on the one-year anniversary of the Patient Protection and Affordable Care Act. | 20110401April 2011 |
| Transfer pricing information at your fingertips | Quickly identify the transfer pricing rules, practices and approaches adopted by more than 55 countries and territories in our Transfer Pricing Reference Guide for 2011. | 20110401April 2011 |
| Tax Policy and Controversy Quarterly Briefing - April 2011 | Learn about the development of leading tax administrations in the Inter-American region from our interview with Márcio Verdi. | 20110401April 2011 |
| Indirect taxes: are you up to speed? | Governments are increasingly using indirect taxes to finance politically urgent priorities. Our Indirect Tax Briefing summarizes the changes ahead in VAT, GST and indirect taxes. | 20110401April 2011 |
| Indirect tax in 2011 | Provides a detailed overview of the changes ahead in VAT, GST and other indirect taxes. | 20110401April 2011 |
| Alternative Dispute Resolution: a new chapter emerges | Here we set out the different types of ADR tools available in both the pre- and post-filing environments, and discuss the factors to consider. | 20110401April 2011 |
| Why transfer pricing still dominates tax agenda | Read about six major trends in transfer pricing. Also, what are four things multinationals should do in regards to transfer pricing? Learn more from our recent survey. | 20110301March 2011 |
| Tax policy in 2011 | What distinguishes the tax policies of geographic regions? We have developed a suite of policy reports – covering the Americas, Asia-Pacific and Europe, Middle East, India and Africa. | 20110301March 2011 |
| European Commission publishes final Common Consolidated Corporate Tax Base (CCCTB) proposals | The proposal for a Common Consolidated Corporate Tax Base (CCCTB) will create winners and losers. Access all our materials related to the CCCTB proposals. | 20110301March 2011 |
| 2011 EMEIA tax policy outlook | What distinguishes tax policies of geographic regions? To help answer this questions, we developed a tax policy outlook reports for the Middle East, India and Africa. | 20110301March 2011 |
| 2011 Asia Pacific tax policy outlook | What distinguishes tax policies of geographic regions? To help answer this questions, we developed a tax policy outlook reports for Asia-Pacific. | 20110301March 2011 |
| 2011 Americas tax policy outlook | What distinguishes tax policies of geographic regions? To help answer this questions, we developed a tax policy outlook reports for the Americas. | 20110301March 2011 |
| 2010 Global transfer pricing survey | Read about six major trends in transfer pricing that keep tax professionals up at night. | 20110301March 2011 |
| United States 2011 tax legislative outlook | While much of 2010 was shaped by a difficult political and economic climate, 2011 is showing signs of positive economic growth, and policymakers seem encouraged to work together. | 20110201February 2011 |
| Tax Policy and Controversy Quarterly Briefing - February 2011 | No matter what your industry or location, tax policy and tax enforcement affect you. This issue explains emerging tax issues on a global and local scale, from China to the US and everywhere in between. | 20110201February 2011 |
| Deficit Reduction Watch: CBO's large deficit projections set the stage for tax and entitlement reform debate | Find out in Deficit Reduction Watch how large budget deficits are putting pressure on tax expenditures. As discussions move forward, companies should be alert and participate early in the process. | 20110201February 2011 |
| Tax administration without borders | What should businesses do to reduce the risk of controversy? Find out more in Tax administration without borders. | 20110101January 2011 |
| Resolving disputes: ways to reach certainty, sooner | Tax enforcement is on the rise; learn about the pre- and post-filing dispute resolution tools and processes now on offer from tax administrations around the world. | 20110101January 2011 |
| Wealth under the spotlight: Tax administration without borders | The financial crisis has shifted the way tax administrations engage with high net worth individuals. Here we outline the changes and how to adjust to rapidly changing taxation policies. | 20101201December 2010 |
| Global tax trends: raising and investing capital | We asked tax directors at 130 of the world's largest companies for their views on the tax issues surrounding transactions. | 20101101November 2010 |
| Research incentives in the new tax landscape | R&D is a long acknowledged driver of economic prosperity and competitiveness, and the prevalent view is that more private investment in R&D will yield significant social benefit. | 20100901September 2010 |
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Herwig Joosten
Managing Partner Tax Belgium
+32 2 774 93 49
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Access our global tax guides
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