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The State of Nebraska has increased the real property tax credit for tax year 2015. The real property tax credit determined for 2015 is $94.09 per $100,000 of valuation, up from $71.54 per $100,000 of valuation in 2014. This credit will offset a portion of real property taxes levied in 2015 and will be reflected … Read More
Taxpayers are free to structure their intercompany transactions as they wish if the intercompany pricing is consistent with the arm’s length standard. Any evaluation of a transfer pricing issue depends on what the fundamental question is. In my view, the IRS lost Altera because it was asking the wrong question. In this blog, we will … Read More
Were you able to catch up on our 7-part Taxologist blog series? If not, check out Part 1, Part 2, Part 3, and Part 4. 5. Product vs. Process Training When it comes to training, it’s important to be aware of “product training” versus “process training.” Typically, product training is a … Read More
Romania’s Parliament overrode a Presidential veto and approved two stage reduction. The standard rate of 24% will decrease to 20% effective 1 January 2016 and the rate will settle to 19% effective 1 January 2017. This would return Romania’s VAT rate to the same rate it was before the start of the fiscal crisis. In 2010, … Read More
Imagine a U.S. parent that licenses certain technology to a Canadian affiliate which generates significant profits. While this sounds like good news from a business perspective, the IRS habit of assuming that the royalty should represent all of these residual profits could cause double taxation problems. Interestingly, many economists and the latest from the OECD … Read More
In a piece of legislation that offers commentators a grab-bag of puns, many retailers in England will have to charge at least 5p for single use plastic carrier bags (SUCBs) effective 5 October 2015. The Single Use Carrier Bags Charges (England) Order 2015 is designed to reduce single-use plastic bag usage. The implementing legislation in its entirety … Read More