Insights

Found 339 tagged articles
ta Tax map
ta Holding Company Analysis
ta News
ta Global Insight
ta Articles
ta Kevin Arnold Insights
ta Reports and surveys
ta IASB Meeting August 2019
ta IASB Meeting June 2019
ta IFRIC Meeting June 2019
ta ED/2019/2 “Annual Improvements to IFRS Standards 2018-2020”
ta IASB proposes targeted amendments to IFRS Standards in response to IBOR reform
ta IASB Update April 2019
ta Tax Alert – Inbound Distribution Arrangements: Final PCG 2019/1
ta Austria publishes draft digital advertising tax bill
ta Important changes to German loss trafficking rule
ta Benefits for investment in Italian “Innovative” start-ups
ta Change of withholding tax collection mechanism in Poland
ta HMRC increase activity on businesses who fail to prevent facilitation of tax evasion
ta Project summaries on IFRS 8 and discount rates published
ta CMAC meeting: Thursday 21 March—Agenda papers available
ta China: Foreign investments falls into the New Law in year 2019
ta IASB Update February 2019 - IFRS for SMEs Standard —review and update (Agenda Paper 30)
ta IASB Update February 2019 - Management Commentary (oral update)
ta IASB Update February 2019 - Primary Financial Statements (Agenda Paper 21)
ta IASB Update February 2019 - Amendments to IFRS 17 Insurance Contracts (Agenda Paper 2)
ta IASB Update February 2019 - IBOR Reform and the Effects on Financial Reporting (Agenda Paper 14)
ta Transfer Pricing Investigations in China
ta Professional skepticism lies at the heart of a quality audit
ta Global Ethics Board resets expectations of professional accountants regarding inducements
ta China extends withholding tax benefits for more foreign investment sectors
ta Russian tax implications for Google
ta UK: Five key personal tax changes in 2019
ta Restructuring driven by U.S. Tax Reforms
ta Slovak employers to contribute to the holiday of their staff
ta French finance bill and social security finance bill for 2019 non-residents taxation
ta New code and new perspectives, reform of the business crisis and insolvency in Italy
ta India’s buoyant M&A landscape
ta UK at the FDI crossroads
ta Africa’s growing foreign investment inflows
ta Greater legal clarity around mining needed to help Guatemala attract inward investment
ta Opportunities open up after free trade deal agreed between EU and Mercosur countries
ta Pan-African free trade agreement will drive economic growth
ta Reforms aim to stimulate Brazilian economy
ta US states accelerate tax law changes
ta India scraps plans for tax hike on foreign investors
ta UK land and property investment landscape is ever-changing for non-residents
ta The future of finance: is disruption over?
ta Hungry tech giants creating huge opportunities for smaller AI companies
ta Evolving role for AI in transfer pricing management
ta Learning the positive lessons of AI adoption
ta Getting the tech balancing act right in professional services
ta How emerging technology is changing the role of the accountant
ta Preparation is key for smooth cross-border transactions with China
ta Why small companies are disadvantaged in the developing world
ta Canada changes cannabis licensing process
ta New EU legislation blacklists tax havens
ta US to give clarity to international companies on intangible income from overseas
ta Global M&A deal value up as EMEA remains active
ta Latin American entertainment industry attracts international M&A investment
ta Mid-market entertainment sector hungry for cross-border M&A
ta Mix of concern and optimism driving U.S. business sentiment
ta Brexit: what would trading under WTO rules mean?
ta Handling harassment cases
ta How can affluent families keep their wealth beyond three generations?
ta The cyber security threat from within
ta Changes to German accounting law
ta Making Tax Digital in the UK
ta Transform your business with outsourcing
ta Putting human capital on the balance sheet
ta Sustainability reporting and business strategies to reduce plastic waste in India
ta New U.S. base erosion and anti-abuse tax
ta Tackling the VAT gap in Poland
ta New tax rules for foreign workers in Norway
ta Malta introduces blockchain regulation
ta The growing importance of corporate social responsibility in business
ta India’s innovative approach to corporate social responsibility
ta The impact of U.S. tax reform on renewable energy investments
ta Turbulent times for the Polish wind farm sector
ta A brief guide to U.S. bank financing for acquisitions
ta International consequences of the U.S. Wayfair decision
ta Using the Netherlands as a business gateway to Europe
ta Lack of international tax consensus on cryptocurrency
ta Canada, Israel and cannabis finance
ta Delivering the benefits of gender diversity
ta Shrinking the gender pay gap in Canada
ta Closing the gender gap in Latin America
ta Tackling unconscious bias in the financial sector
ta Does success depend on being a giver or a taker?
ta 2019: The year of the cyber defender
ta Protecting your business in a data-driven world
ta IFRS 9 and intercompany loans
ta UK to extend capital gains tax for non-residents to all UK real estate
ta What does US tax reform mean for foreign-owned companies?
ta Representative Office vs Wholly Foreign-Owned Enterprise in China
ta New incentives gives AIM Italia a boost
ta The rewards and challenges of a booming economy
ta Financial modelling for business growth
ta Insight into Canada's booming cannabis market
ta Transfer pricing and salary splits in the Netherlands
ta China's VAT Reforms Continue
ta Investing in Tanzania
ta Focus on: Australia
ta New international framework set to harmonise intellectual property box tax regimes
ta India and Mauritius sign landmark protocol to amend long-standing tax treaty
ta Investment opportunities for IT start-ups in Armenia
ta Italy: new provisions on international tax rulings
ta SME financial reporting: the Maltese perspective
ta South Africa publishes draft King Report IV on Corporate Governance
ta Enhanced controls on overseas assets held by Spanish residents
ta Switzerland’s ‘forfait’ or lump sum taxation
ta UK non-domiciliary reform
ta The Common Reporting Standard
ta 3D printing: a risky business for manufacturing supply chains?
ta Creating a great client experience is key to business success
ta Due diligence heats up in the post-Brexit world
ta Removing the fences: Singapore General Anti-Avoidance Provisions
ta Excluded Property Trusts and UK non-domiciliary reform
ta Foreign nationals working in the US – beware!
ta Tax and divorce in the UK
ta Uncovering the truth through positive persuasion
ta Tanzania: A new source for the global gas supply
ta Italy: What does ‘control’ mean for transfer pricing purposes?
ta What price privacy?
ta Transfer pricing crackdown: the Singapore perspective
ta New reporting regulations for US parent companies
ta Take advantage of US tax amnesty programs while you can
ta Demonetisation in India
ta New India-Cyprus tax treaty set to improve relations
ta Cypriot citizenship through investment
ta Proposed corporation tax on non-resident companies' UK income
ta Italy: the new flat rate tax regime on foreign income
ta Clarification around corporate criminal responsibility in Spain
ta More changes afoot for UK non-doms
ta Trading with the US: what might the future hold?
ta China reforms Foreign Invested Enterprise system
ta India: a bright spot in the global economy
ta Swiss reject corporate tax reforms in referendum
ta US state tax exposure even without a physical presence
ta Dealing with an economic downturn
ta Getting to grips with sustainability reporting
ta A snapshot of mid-market IPO activity
ta Mergers and acquisitions dominate the Indian deal landscape
ta UK moves towards digital tax reporting
ta VAT impacting Tanzania’s competitiveness
ta Investing in Malta
ta Italy launches Industrial Plan 4.0
ta Protecting your business from cybercrime
ta Guarding your business against third-party risk
ta Singapore set to benefit from China’s One Belt One Road
ta India’s structural reforms paying off
ta Winding up a foreign invested company in China
ta The UK post-election tax landscape
ta Snap UK election leaves non-doms and investors in UK residential property in a spin
ta New audit reports bring greater transparency for users
ta Global companies with a disregarded entity in the US face new regulations
ta IFRS 17 – the new standard for insurance contracts
ta Romania adds to business incentive programmes
ta Are lifelong hours the answer to flexible working?
ta Tax-free fringe benefits for expats in China
ta Hiring staff in the US and dealing with the labor laws
ta Bitcoin bonanza
ta Fintech and crypto currencies
ta Gearing up for a changing tax landscape
ta UK subsidiaries of overseas groups – commercial and transfer pricing warning on audit exemption
ta India and GST – one nation, one market, one tax
ta Malta’s new platform for raising capital
ta Ukraine relaxes temporary residence permit rules to attract foreign investors
ta The blockchain and company accounts
ta China renews efforts to promote foreign direct investment
ta How are UK businesses preparing for Brexit?
ta GST on low value imports to Australia
ta Careful planning is key to global M&A
ta Alternative finance opportunities in Malta
ta India's changing transfer pricing landscape
ta The improving investment climate in India
ta Succession planning with the use of Singapore Foreign Trusts
ta Argentina passes comprehensive tax reform bill
ta Malaysia introduces earning stripping rules
ta Belgian corporate tax reform
ta GDPR: why businesses need to act now
ta The Trans-Pacific Partnership – dawn of a new age
ta Is oil ready for a rebound?
ta Is expansion through acquisition right for your business, right now?
ta Positive environment for capital raising among the US middle market
ta The evolution of India as a global investment hub
ta India’s new FDI norms to boost investment
ta Global economic update
ta ‘Mini’ tax reform in Cyprus
ta Tax policy changes underway in Germany
ta Key ruling on transfer pricing issue in Italy
ta New Zealand introduces new capital gains tax on residential land
ta New Polish Government’s economic and foregin policy plans
ta Senegal looks to reassure foreign investors
ta New transparency rules for ownership of Swiss legal entities
ta Is income from the sale of meteorites taxable in Turkey
ta UK clamping down on tax evasion
ta Understanding UK-US regulatory terminology can help build stronger business relationships
ta Cyprus energy developments and investment opportunities
ta Make in India campaign boosts FDI inflows
ta Assessing your business strategy in a changing world
ta Multinational pooling
ta UK entrepreneurs say they want to stay in the EU
ta A unified tax regime across Europe: evaluating the impact
ta The base erosion and profit shifting project – a watershed moment in the making
ta To fight a big data security problem, think ‘small’
ta IFRS 16: what’s new in accounting for leases?
ta The Indian marketing intangibles saga
ta Ukraine pursues reform agenda
ta Focus on Italian permanent establishment regulations
ta Outsourcing: a powerful tool for growing businesses
ta Argentina passes new anti-corruption law
ta Inward investment: Europe
ta Common corporate tax system could change how business is done in the EU
ta Advance planning your entrance into global markets
ta A round-up of changes to banking, accounting and tax laws from around the world
ta Changes to ATED affecting overseas companies in the UK
ta Alternative financing options go mainstream
ta Winds of change on the horizon for transfer pricing
ta What now for Europe?
ta Russia to tax residents on income from controlled foreign companies
ta $50bn rebuild of Christchurch New Zealand underway
ta Getting out of the bank's shadow - alternative financing sources
ta Successful global business through cultural awareness
ta New rules for indirect transfers by offshore parties
ta Deductibility of management fees in Italy
ta Singapore an international market
ta The benefits and risks of cloud computing
ta Taxing international mobile employees
ta Development of e-commerce market in Poland looks bright
ta Make in India campaign launched
ta Due diligence - is it worth it?
ta Singapore: tax haven or just misunderstood?
ta Key tax issues for businesses going global
ta Gearing up for General Anti-Avoidance Rules
ta Providing cross border services to China: beware of tax pitfalls
ta Cyber sabotage: the new world war?
ta Holding companies and China investment
ta Preparing the next generation: five ways to guide the future of a family business
ta Singapore looks to more progressive tax policies to address inequality
ta Foreign assets and pension investments in the spotlight in the US
ta Major changes to Chinese income tax will impact expatriates
ta Cloud computing set for take-off in Russia
ta UK aims to be go-to destination for high-end TV production
ta The war on tax evasion: an Italian perspective
ta Finding the right way to value a business
ta Whats the trouble with foreign pensions in the US
ta Overcoming obstacles when entering India
ta Gulf states introduce VAT
ta Understanding China's tax treaties and withholding taxes
ta Don't 'do-it-yourself' when sending employees abroad
ta FRS102 - a major change to accounting standard in the UK and Ireland
ta India moves closer to Goods and Services Tax
ta Be prepared for tax controversies in India
ta Overseas athletes hit by UK income tax
ta Renewable energy investment opportunities in Poland
ta Less gain for non-resident investors in Australian real estate
ta Google Italy faces tax probe
ta Navigating transfer pricing - business benefits beyond risk mitigation
ta The 21st century auditor
ta Dutch holding companies: your springboard to Europe
ta Growing demand for turnover audit in retail sector
ta Belgium: New thin cap rule
ta Substance requirements a threat to overseas susidiaries? tax breaks
ta Liechtenstein overhauls its tax regime
ta R&D tax incentives in Singapore
ta The ASEAN Economic Community - on the cusp of integration
ta China's new free trade zones
ta Doing business in India gets easier under new government
ta Inter-company loans - interest free agreements avoid Italy's arm's length principle
ta India's new 'Black Money Act'
ta The UK statutory residence test
ta Transfer prices in El Salvador
ta Tax on nonperforming assets located in Catalonia
ta Swiss Patent Box
ta Change of status for companies with tax privileges
ta Overseas athletes hit by UK income tax
ta German Transfer Pricing regulation: Federal Fiscal Court confirms change in jurisdiction
ta Malta’s new Patent Box regime
ta Split Payment
ta New regime in withholding taxation in Poland
ta Pacte Bill 2019
ta News on the French furnished rental tax scheme
ta Key challenges faced by taxpayers on preparation of transfer pricing documentation
ta Portugal - Update of the transfer pricing regime
ta Australia’s Penal Taxation of Foreign Trusts
ta International Tax Handbook Update – Finance Act, 2019
ta Intercompany services – rendered or not rendered?
ta Malta introduces group tax consolidation rules
ta The Malta Ukraine double taxation agreement
ta When does an Australian tax resident (non-U.S. tax resident) need to lodge a U.S. tax return?
ta Brazilian companies seeking alternative approaches to restructuring in tough economic conditions
ta Transfer Pricing updates in Italy
ta Swiss Tax Reform (TRAF)
ta New tax avoidance rule and opportunities in Belgium – beneficial but complicated
ta The managing director of a company as a permanent representative from a German perspective
ta Standardized transfer pricing documentation regulation?
ta VAT obligations of limited taxpayer electronic service providers
ta The Double Taxation Treaty (DTT) arm's length principle has no blocking effect where a group loan is unsecured
ta New law and effects at national and international level
ta National approaches of different aspects and practice relating to Shareholder Agreements
ta Global entrepreneurs survey
ta Switzerland: Withholding tax - relaxation on refunds
ta Tax Link - September 2018
ta Tax Link - May 2018
ta Tax Link - February 2018
ta Tax Link - September 2017
ta Tax Link - May 2017
ta Tax Link - February 2017
ta Tax Link - September 2016
ta Tax Link - May 2016
ta Tax Link - February 2016
ta Proposed changes to Australia’s thin cap rules
ta Corporate tax reforms - new interest deduction rules in Belgium
ta Opportunity for tax credit reclaims in Brazil
ta News flash – China tax and business advisory
ta Croatia: Third phase tax reforms
ta Cyprus your next.... film destination
ta Annual tax act 2018, Germany
ta Law to strengthen the entrepreneurship in Guatemala
ta Group corporate taxation in Hungary as of 2019
ta India’s taxman eyes up the funding received by the start-up (Angel Tax)
ta Mandatory e-invoicing in Italy
ta Malta implements the Anti-tax Avoidance Directive
ta Netherlands: Mandatory Disclosure Directive
ta Mauritius: Finance Act 2018 – Implementation of new tax regime effective from 1 January 2019
ta Minimum tax in Poland – possible to recover?
ta Significant amendments to the tax code of the Russian Federation became effective from 2019
ta Singapore Central Bank turns up heat on new-age fundraising
ta Update on corporate tax reform in Switzerland
ta VAT liability of mail-order companies in Switzerland
ta First sale of residence or business offices in Turkey to foreigners is without VAT!
ta Making tax digital – New UK VAT compliance requirements to be introduced from April 2019
ta Tax efficient remittances to the UK
ta U.S.: Section 163(j) interest limitation rules
ta Benefits of our network
ta Face-to-face networking is more important in a digital world
ta Efficient networking: some techniques
ta Blockchain technology