Tax & Accounting Blog

Brazil Publishes Consultation on Implementation of Country-by-Country Reporting

Brazil Publishes Consultation on Implementation of Country-by-Country Reporting

On November 7, 2016, Brazil’s Ministry of Finance and the Brazilian IRS published Public Consultation RFB No.11/2016 to implement annual country-by-country (CbC) reporting in Brazil. See BEPS Action 13. The consultation runs from November 7 to November 21, 2016. The consultation says that if Brazil does not implement CbC reporting, then … Read More

10 Inspirational Thanksgiving Quotes to Fuel Your Holiday

10 Inspirational Thanksgiving Quotes to Fuel Your Holiday

Thanksgiving Day can be an emotional holiday. You may have a hilarious list of Thanksgiving quotes from prior family dinners that aren’t quite suitable for publishing. Those are memories you get to keep forever. But if you’re looking for a little help to make it through the day, here are 10 of my personal favorite inspirational Thanksgiving … Read More

Singapore: Transfer Pricing Administration – Form for Related Party Transactions

Singapore: Transfer Pricing Administration – Form for Related Party Transactions

On November 3, 2016, the Inland Revenue Authority of Singapore (IRAS) said that, from Year of Assessment (YA) 2018, taxpayers must report certain details of related party transactions (RPT), if the value of RPT in the audited accounts for the financial year exceeds S$15,000,000. The Form for Reporting Related Party Transactions should be … Read More

Final Regulations Issued on U.S. Property Held by CFCs in Partnership Transactions

Final Regulations Issued on U.S. Property Held by CFCs in Partnership Transactions

Treasury and IRS issued final regulations (Final Regulations) on partnership transactions where U.S. property is held by a controlled foreign corporation (CFC). See BEPS Action 3 and Internal Revenue Code (IRC) section 956. The Final Regulations were filed on November 2, 2016 and are scheduled to be published in … Read More

Social Media and SEO Go Together Like Candy and Halloween

Social Media and SEO Go Together Like Candy and Halloween

Guest Author: Daniel Klizas Before you break open those bags of sweets that you bought for trick-or-treaters but secretly hope to enjoy yourself, it’s time for your social media efforts to go into high gear. Our last two blogs have talked about trick or treating and what kind of super powerRead More