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Searching Content indexed under Tax by Duff and Phelps ordered by Published Date Descending.
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1
ATO Issues Draft Guidance On Thin Capitalization Arm's Length Debt Test
This will include a schedule outlining risk indicators for the application of the ALDT.
Australia
15 May 2019
2
Updates For Hong Kong Country-by-Country Reporting Framework
Consistent with the OECD framework, the IRD will also be participating in automatic exchange mechanisms designed to facilitate the exchange of CbCRs between countries.
Hong Kong
15 May 2019
3
Digital Tax Update: U.S. Legislators React To Unilateral Digital Tax Proposals
The French government estimates that the DST would raise approximately 500 million Euros per year.
United States
15 May 2019
4
United Nations Issues Draft Guidance On Financial Transactions, Profit Splits And Risk Assessment
It is Duff & Phelps' understanding that the OECD's draft is also in the process of being finalized and will likely be made available this year.
Worldwide
13 May 2019
5
IRS, Amazon Dispute Over Definition Of Intangibles
The IRS is requesting that the Court of Appeals for the Ninth Circuit remand the U.S. Tax Court's decision.
United States
13 May 2019
6
Transfer Pricing Times: IRS Advance Pricing And Mutual Agreement Program Releases Annual Report
On March 1, 2019, the APMA program announced the introduction of a new Excel-based model which taxpayers that are seeking an APA may be required to complete as part of the APA process.
Worldwide
9 Apr 2019
7
New Measures In Canada's 2019 Budget Signal Broader Enforcement Of Transfer Pricing Rules
A separate section of the ITA governs how many tax years remain open for reassessment, for example, as resulting from a CRA tax audit.
Canada
5 Apr 2019
8
Coming To Terms With BEAT: Unique Challenges For Asset Managers
The BEAT is in addition to the taxpayer's regular tax liability.
United States
5 Apr 2019
9
The Current State(s) Of Wayfair: Tracking The New Nexus Laws Across The Country
Now, it's time to step back, take a deep breath and assess just where things stand on a state-by-state basis.
United States
5 Apr 2019
10
Impact On Withholding Taxes In The Event Of A No-Deal Brexit
On March 20, 2019, HM Revenue and Customs (HMRC) published guidance on the impact a no-deal Brexit would have on withholding taxes for interest, royalties and dividends.
UK
4 Apr 2019
11
EU Updates Its Blacklist Of Non-Cooperative Jurisdictions In Taxation Matters
On March 12, 2019, the European Union updated the EU Blacklist of Non-Cooperative Jurisdictions in Taxation Matters and added 10 new jurisdictions to the list, including Aruba, Barbados, Belize, Bermuda, ...
European Union
19 Mar 2019
12
Transfer Pricing Times: OECD Airs Measures To Address Tax Challenges Of Digitalization Of The Economy
In this edition: The OECD unveiled the latest proposals to address the tax challenges of the digitalization of the economy; the IRS updated its tax statistics database with Statistic of Income data for tax year 2016;
Worldwide
12 Mar 2019
13
Delaware Department Of State Sends Unclaimed Property VDA Invitations To Corporations On February 15, 2019
Traditionally, Delaware uses third-party, contingently paid, multistate auditors to conduct unclaimed property audits.
United States
5 Mar 2019
14
New Regulation Issued By Tax Authority In Indonesia
The timelines and regulations are summarized below for reference.
Singapore
5 Mar 2019
15
U.S. Equity Risk Premium Recommendation
Duff & Phelps goes beyond historical measures of ERP by examining approaches that are sensitive to the current economic and financial market conditions.
United States
26 Feb 2019
16
North American Industry Market Multiples - First Quarter 2019
North American Industry Market Multiples - First Quarter 2019
United States
22 Feb 2019
17
Transfer Pricing Times: U.S. Issues Regulations On BEAT
The proposed regulations also provide partial relief by providing exempt income and exempt asset treatment with respect to GILTI income.
Worldwide
5 Feb 2019
18
Transfer Pricing Times: Proposed Regulations Under 163(j) On Business Interest Deductibility Limitation Are Released
On November 26, 2018 the U.S. Department of Treasury and the IRS released proposed regulations that provide guidance on the limitation on the business interest expense deduction for certain taxpayers.
United States
23 Jan 2019
19
Wayfair Still Has Us Wondering Which Way To Go
If you're a remote seller these days, you may still be wondering just exactly how the South Dakota v. Wayfair decision has affected you.
United States
23 Jan 2019
20
New Jersey Opens A 60-Day Tax Amnesty On November 15, 2018
To ring in the holiday season, the New Jersey Division of Taxation announced a new tax amnesty program
United States
22 Jan 2019
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