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On July 29, 2016, the Canadian Department of Finance released for consultation draft legislative proposals that would implement certain measures from the 2016 Budget. See explanatory notes. One of the proposed measures would amend the Income Tax Act (the “Act”) by creating a new section 233.8, setting … Read More
Few days ago the European Commission launched a consultation process regarding the VAT treatment of electronic publications in Europe, as currently the VAT rates for printed and digital publications differs at European level. The findings of this process will be taken into consideration by the Commission in order to propose possible reforms in this … Read More
On July 5, 2016, the Liechtenstein government initiated a consultation on the implementation of Country-by-Country (CbC) reporting and the OECD’s Multilateral Competent Authority Agreement on the Exchange of Country-by-Country Reports (“CbC MCAA”). See BEPS Action 13. The consultation will run until August 2, 2016, and the measures would apply … Read More
In this ever-changing and competitive landscape, companies can no longer just “be” global they need to “thrive” globally. Supply Chain compliance is no longer a process limited to trade professionals but rather an all encompassing effort that crosses many parts of an organization; from Legal, IT, Tax and Finance to logistics. Often times supply chain … Read More
Hungary’s 2017 budget has proposed to reduce the VAT rate on internet access from the standard rate of 27% to a lower rate of 18%. The EU’s taxation commissioner has asked Hungary not to move forward this plan because internet access services are not among the items which are on the list of goods … Read More
On June 30, 2016, the U.S. Internal Revenue Service (IRS) Chief Counsel issued Notice CC-2016-009. This notice alerts attorneys that the Chief Counsel Directives Manual (CCDM) has been revised to reflect updated requirements for coordinating issues, code sections, and documents with the appropriate Associate Chief Counsel in the National Office. The Office of … Read More