Europe

  • KPMG report: Comments on European Union public consultation on template and formats for public country-by-country (CbC) reports – click here;
  • Opinion Statement FC 5/2024 – Evaluation of the EU Anti-Tax Avoidance Directive (ATAD) – click here;
  • CFE’s Tax Top 5 – 9 September 2024 – click here;
  • France: French tax authorities guidelines address denunciation of tax treaty between Niger and France – click here;
  • UK: Compliance guidelines for dealing with transfer pricing risks – click here;
  • Czech Republic: Proposed amendments to tax procedure rules – click here;
  • Slovenia: Australia and Slovenia have signed a Tax Convention – click here;
  • Ukraine: Multilateral Competent Authority Agreement Country-by-Country Report (MCAA CbCR) comes into force – click here;
  • Poland: Updated transfer pricing reports guidebook – click here and here;

Global

  • New Zealand: Snapshot of recent developments (September 2024) – click here;
  • New Zealand: Questions on future of tax system proposed for next Inland Revenue long-term insights briefing (LTIB) – click here;
  • New Zealand: Treatment of dividend withholding taxes in transfer pricing arrangements clarified – click here;
  • USA: Notice provides relief for underpayment of estimated income tax attributable to corporation’s corporate alternative minimum tax (CAMT) – click here;
  • USA: Proposed regulations: Guidance on corporation’s corporate alternative minimum tax (CAMT) confers exceptionally complex regime – click here and here;
  • Panama: Tax amnesty program for Municipality of Panama – click here;

Romania

  • It's official! The tax amnesty entered into force through The Government Emergency Ordinance (GEO). How to benefit from the measure (RO) – click here and here;
  • Companies must comply with 3 conditions in order to benefit from the 3% bonus, introduced by The Government Emergency Ordinance (GEO) 107/2024 (RO) – click here;
  • E-Invoice: Calculation of the 5 days submission deadline, officially confirmed by the Ministry of Finance (RO) – click here;
  • Tax inspections: what problems did NAFA identify in the first half of 2024 (RO) – click here;
  • The Government has collected an additional RON 2 billion from companies and RON 500 million from banks through the turnover tax introduced in 2024 (RO) – click here and here;

TP Cases

  • Ireland: European Court of Justice rules on Apple’s €13 billion tax case: context and implications – click here and here;
  • Ireland: European Commission’s finding of unlawful State aid upheld, judgment of General Court set aside (The Court of Justice of the European Union) – click here;
  • USA: Pfizer under scrutiny: US Senate Finance Committee intensifies probe into big pharma’s tax practices – click here;

Webinars

  • 25 September 2024,TPA Global:  Building awareness with your tax team on the digital transformation journey – click here;
  • 3 October 2024, KPMG: Transfer pricing: Tools to avoid and resolve double taxation cases. Recent approaches – click here.

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Contacts

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phone: 0040 742 159 142

 

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