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Searching Content indexed under Income Tax by Duff and Phelps ordered by Published Date Descending.
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1
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
2
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
3
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
4
New Regulation Issued By Tax Authority In Indonesia
The timelines and regulations are summarized below for reference.
Singapore
5 Mar 2019
5
North American Industry Market Multiples - First Quarter 2019
North American Industry Market Multiples - First Quarter 2019
United States
22 Feb 2019
6
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
7
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
8
Bridging The Divide: Valuations For Financial Reporting And Transfer Pricing
The enactment of H.R. 1, formerly known as the Tax Cuts and Jobs Act ("TCJA"), on December 22, 2017 marks the first major overhaul of the U.S. federal income tax system in over 30 years.
United States
21 Jan 2019
9
BEAT And The Services Cost Method Exemption
Firms may need to retool or update their accounting and data collection systems to increase the ease of identifying these expenses in the future.
United States
18 Jan 2019
10
Transfer Pricing Times: IRS And Treasury Propose Removal Of Section 385 Documentation Regulations
In this edition: the IRS and Treasury filed a proposal to remove the regulations under Section 1.385-2; Treasury and the IRS issued proposed regulations under Section 951A of the Internal Revenue Code
United States
7 Nov 2018
11
IRS Issues Proposed Regulations For Global Intangible Low-Taxed Income Provisions
On September 13, 2018, the IRS issued long-awaited proposed regulations providing guidance for the inclusion of Global Intangible Low-Taxed Income ("GILTI").
United States
2 Nov 2018
12
North American Industry Market Multiples
The Tax Cuts and Jobs Act, which was enacted on December 22, 2017, had a significant one-time impact on the net income of many U.S. companies that was reported after that date.
United States
29 Aug 2018
13
Secondary Market Advisory Newsletter - July 2018
As many of you may already be experiencing, the ability to transact secondary deals in the U.S. has become much more complicated since the U.S. tax code overhaul.
United States
13 Jul 2018
14
Buried Treasure In U.S. Tax Reform: Three Site Selection Strategies To Maximize The Benefits Of The New Federal Rate Reduction
The United States has always been one of the leading destinations for foreign direct investment.
United States
6 Jul 2018
15
Secondary Market Advisory Newsletter - May 2018
Welcome to the first edition of the Duff & Phelps Secondary Market Advisory Newsletter.
United States
6 Jun 2018
16
Sales And Use Tax Amnesty Program v. Voluntary Disclosure Program
As we await the Supreme Court's decision in South Dakota v. Wayfair, a decision that could change the current landscape of sales and use tax collection and reporting, some states continue...
United States
31 May 2018
17
The Paradise Papers: The Unreported Facts
Amidst the publicity surrounding publication of the Paradise Papers last November, some important facts were lost.
Guernsey
25 Apr 2018
18
Offshore Income And Gains - Do You Need A Second Opinion?
This must be done by 30 September 2018.
UK
17 Apr 2018
19
Spring Statement 2018
This is a welcome respite for taxpayers and provides a chance to revisit some of the previous tax announcements during a period of tax stability.
UK
20 Mar 2018
20
Valuation Insights, First Quarter 2018: Special Tax Reform Edition
On December 22, 2017, President Donald Trump signed the Tax Cuts and Jobs Act (the "Act") which introduced sweeping changes to the U.S. tax code.
United States
5 Mar 2018
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