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Manal Corwin is national leader of the International Tax practice of KPMG LLP (U.S.) and principal in charge of International Tax Policy in the firm’s Washington National Tax practice. In addition, she leads KPMG’s Global BEPS network. Earlier in her career, Corwin served as deputy assistant secretary for International Tax Affairs in the Office of … Read More
The diplomatic crisis in Qatar is a case study on just how connected diplomacy and trade are. To review: Six Gulf states in June abruptly cut off all diplomatic ties with Qatar, the small, oil-rich nation on the northeastern coast of the Arabian Peninsula, accusing the state of financing terrorism. (Qatar formally denied the allegation.) … Read More
How to protect your organization and employees from tax-related identity theft Cyberattacks and breaches are thriving in a data-rich world. According to the Insurance Information Institute, last year saw a record 1,093 breaches with 37 million records exposed, up from 780 breaches in 2015.[1] In 2016 alone, $16 billion was stolen from 15.4 … Read More
As mounting regulation furthers the drive for international tax transparency, the consequences of non-compliance are becoming clearer for global financial institutions. From criminal tax penalties to a rise in audit activity to reputational damage, tax professionals around the world are implementing new procedures to maintain compliance with the utmost urgency. By design, CRS is based … Read More
On July 11, 2017, the Inland Revenue Authority of Singapore (IRAS) published the second edition of the e-tax guide (the “Guide”) on country-by-country (CbC) reporting. The first edition was published on October 10, 2016. See BEPS Action 13. The Guide provides guidance for taxpayers with respect to CbC reporting requirements, including how … Read More
On July 10, 2017, the OECD released its 2017 version of the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations (“TP Guidelines”), which provide guidance on the application of the arm’s length principle. The TP Guidelines define the “arm’s length principle” as “the international standard that OECD member countries have agreed … Read More