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    Saturday 20 July 2019

    Insights

    Found 300 tagged articles
    ta Tax Link
    ta Tax map
    ta Holding Company Analysis
    ta News
    ta Global Insight
    ta Articles
    ta Kevin Arnold Insights
    ta Reports and surveys
    ta Tax
    ta ED/2019/2 “Annual Improvements to IFRS Standards 2018-2020”
    ta IASB Meeting May 2019
    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 Are the old M&A stars of the entertainment world fading?
    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 New regime in withholding taxation in Poland
    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
    Featured April 2019

    Are the old M&A stars of the entertainment world fading?

     

    You know a sector is starting to get a bit tasty if Rupert Murdoch feels that it has got too big for him and he can no longer make any serious money from it..

    Global Insight

    Article April 2019

    Global M&A deal value up as EMEA remains active

     

    The value of global M&A increased by 10% in 2018, reaching its highest level since 2015 – but the number of deals completed fell, for the third year in a row. 

    Article April 2019

    Latin American entertainment industry attracts international M&A investment

     

    The live entertainment sector in Latin America is drawing strong interest from overseas investors. 

    Article April 2019

    Mid-market entertainment sector hungry for cross-border M&A

     

    Cross-border acquisitions are becoming an increasingly important consideration for mid-market entertainment companies, either looking to buy for growth or to increase their value on exit by looking beyond domestic acquirers. 

    View all Global Insights

    News

    News July 2019

    IASB Meeting May 2019

     

    This IASB Update highlights preliminary decisions of the International Accounting Standards Board (Board). The Board's final decisions on IFRS® Standards, Amendments and IFRIC® Interpretations are formally balloted as set forth in the "Due Process Handbook" of the IFRS Foundation and the IFRS Interpretation Committee. 

    News July 2019

    ED/2019/2 “Annual Improvements to IFRS Standards 2018-2020”

     

    This IASB Update highlights preliminary decisions of the International Accounting Standards Board (Board). The Board's final decisions on IFRS® Standards, Amendments and IFRIC® Interpretations are formally balloted as set forth in the "Due Process Handbook" of the IFRS Foundation and the IFRS Interpretation Committee. 

    News May 2019

    Austria publishes draft digital advertising tax bill

     

    Austria’s draft bill introduces a 5% tax on Austrian digital advertising revenue for all groups with worldwide revenues of at least EUR750 million and Austrian digital advertising revenue of at least EUR25m, effective from 1 January 2020. This measure aims to levy taxes on international groups that currently pay minimal taxes in Austria, according to the Austrian Government.

    View all News

    Articles

    Article July 2019

    New regime in withholding taxation in Poland

     

    The question of whether a managing director, as an officer of a company, may be a permanent representative under S13 of the German Tax Code (abgabenordnung), so that a share of the profits may be taxable in the state in which the company is operating, has been controversially disputed.

    Article July 2019

    New tax avoidance rule and opportunities in Belgium – beneficial but complicated

     

    The question of whether a managing director, as an officer of a company, may be a permanent representative under S13 of the German Tax Code (abgabenordnung), so that a share of the profits may be taxable in the state in which the company is operating, has been controversially disputed.

    Article June 2019

    Swiss Tax Reform (TRAF)

     

    The question of whether a managing director, as an officer of a company, may be a permanent representative under S13 of the German Tax Code (abgabenordnung), so that a share of the profits may be taxable in the state in which the company is operating, has been controversially disputed.

    View all Articles

    Tax map

    The interactive guide not only provides an overview of the more common structures used for doing business but also some detail on the main personal, corporate and indirect taxes in the relevant country.

    View Tax Map

    Holding Company Analysis

    These publications are practical tools that provide relevant tax aspects for various holding company regimes.

    Insights from Kevin Arnold

    Nexia International's CEO, Kevin Arnold, shares some of his professional experiences and tips to help speed up your career and networking skills.

    Contact Kevin Arnold at kevin.arnold@nexia.com
    Podcast November 2018

    Benefits of our network

     

    Denny Schleper, CEO of Nexia's member firm CliftonLarsonAllen (CLA), interviews Kevin Arnold...

    Article September 2018

    Efficient networking: some techniques

     

    In my first article ‘Face-to-face networking is more important in a digital world’, I wrote about the importance of attending events and the value of business relationships born from ‘in-person’ conversations.

    Article May 2018

    Face-to-face networking is more important in a digital world

     

    Many organisations, including Nexia International, are asking themselves the same question: how do we maximise digital communications...

    View all insights from Kevin Arnold

    Latest videos

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    Doing business globally

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    Supporting local companies as they expand into new markets

    Video September 2018

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