Tax & Accounting Blog

International Tax Institute Discusses Group Financing Following U.S. Tax Reform

International Tax Institute Discusses Group Financing Following U.S. Tax Reform

On June 11, 2018, the International Tax Institute (ITI) held a session on “Tax Reform Issues Related to Group Financing – 163j, 267A, BEAT and GILTI Issues.” The speakers included James Tobin, Senior Tax Partner at EY and Kevin Glenn, Tax Partner at King & Spalding. The discussion focused on current financing structures for inbound … Read More

Deloitte’s Denise Hintzke on FATCA and CRS Compliance

Deloitte’s Denise Hintzke on FATCA and CRS Compliance

Denise Hintzke is a Managing Director in the Financial Services Tax practice at Deloitte Tax LLP, where she serves as a leader in their Global Information Reporting practice as well as their Foreign Account Tax Compliance (FATCA) and Common Reporting Standard (CRS) initiatives. In her role, Ms. Hintzke works closely with … Read More

New Zealand Proposes Amendments to Draft BEPS Bill

New Zealand Proposes Amendments to Draft BEPS Bill

On May 15, 2018, New Zealand published the Finance and Expenditure Committee’s (the “Committee’s”) amendments to the Taxation (Neutralising Base Erosion and Profit Shifting) Bill (the “Bill”). Part 1 of the Bill (i.e., hybrid and branch mismatches, interest limitation, permanent establishment (“PE”), transfer pricing) would amend the … Read More