Tax Services

  • Share

Tax Library

  • Library Home |
  • International Tax
Title Summary Date
Indirect Tax Briefing: June 2014Technology and globalization are having an impact on businesses’ indirect taxes. Discover how to proactively manage the challenges of the digital age.20140630June 2014
Managing indirect tax in the digital ageMultinational companies are handling large quantities of complex data about indirect taxes. We outline hands-on approaches that can help all that information.20140403April 2014
Indirect tax in 2014 How can you improve your indirect tax systems to keep pace with today’s rapidly changing landscape? See our high-level overview to help you prepare effectively. 20131201February 2014
TTC-EY Tax Reform Business Barometer EY’s survey, released in December 2013, shows that expectations of tax reform being enacted in 2014 continues to fall. Discover why. 20131201December 2013
2013 US investment monitor Companies announced $168 billion of mobile capital investment and the creation of 350,200 jobs. Find out which states attracted the most investment. 20130701July 2013
State and local tax considerations: nexus Some recent court decisions have reignited taxpayer interest on a state's authority to impose its taxes on out-of-state businesses. Does your business have taxable nexus? 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
Navigating a complex tax controversy landscape Read about our 2011–2012 Tax risk and controversy survey report, as well as insights on the research credit, transfer pricing and IRS section 162. 20120801Summer 2012
IRS issues LB&I directive on partial worthlessness deductions under Section 166(a)(2) taken by insurance companies The Service has issued a Large Business & International (LB&I) Industry Director Directive (an IDD) addressing partial worthlessness deductions under Section 166(a)(2) taken by insurance companies for eligible loans 20120801August 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. 20120701August 2012
Washington Dispatch: July 2012 In this issue...1) Congress reviews tax reform options; territorial tax system enters presidential politics. 2) FATCA Model Intergovernmental Agreement released. 3) Notice 2012-39 announces regulations to be issued under Section 367(d) affecting certain outbound transfers of intangible property in asset reorganizations... 20120701July 2012
State income tax quarterly update Read a summary of the legislative, administrative and judicial updates that occurred during the second quarter of 2012. 20120701July 2012
Tax credits and incentives: key trends and leading practices Our 2011 survey shows the importance of local, regional and even global tax credits, cash grants and related business incentives (C&I) is on the rise. 20120701July 2012
Additional Medicare tax on high-wage earners Significant changes in the Medicare tax are effective January 1, 2013. Read answers to frequently asked questions based on IRS guidance and our insights. 20120701July 2012
Navigating the road ahead: State unemployment insurance management Unemployment insurance costs are at an all-time high and continue upward as trust funds work to become solvent. Read our 2012 guide for more facts. 20120701July 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. 20120701July 2012
TradeWatch, June 2012 Read latest issue of TradeWatch, our global customs and international trade publication. 20120701July 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? 20120701July 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. 20120601June 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. 20120501May 2012
Evaluating the effectiveness of state film tax credit programs Our report discusses issues that need to be considered and alternative approaches used when evaluating state film credit programs. 20120501May 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. 20120501May 2012
New tangible property regulations have implications for US multinational companies These new rules apply not only for purposes of computing taxable income of US taxpayers, but also for purposes of computing earnings and profits (E&P) of US-owned foreign corporations. 201204April 2012
US and German competent authorities agree not to tax dividends received by certain pension funds On 12 April 2012, the Internal Revenue Service announced that the US and German competent authorities had reached a mutual agreement (the Agreement) regarding the eligibility of certain specified pension funds for the dividend withholding tax exemption under Article 10(3)(b) of the US – German Income Tax Treaty. 201204April 2012
Final regulations require payers to report bank deposit interest paid to nonresident aliens Treasury has issued final regulations (T.D. 9584) requiring payers to report payments of interest aggregating $10 or more on deposits maintained at a US office of a financial institution by certain nonresident alien (NRA) individuals. Such reporting will be required on Forms 1042-S, Foreign Person's U. S. Source Income Subject to Reporting. 20120401April 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. 20120401April 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. 20120301March 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. 20111201November 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, highlighting 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 multinational 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
Indirect Tax Briefing - April 2011 Our new thought leadership, 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
Indirect Tax Briefing - April 2011 Our new thought leadership, Indirect Tax in 2011, provides a detailed overview of the changes ahead in VAT, GST and other indirect taxes. 20110401April 2011
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

Connect with us