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Guest Author: Daniel Klizas On Halloween, you may see hundreds of children — and even some adults — dressed as superheroes. Did you know that you can create a digital marketing superhero by fusing social media and search engine optimization (SEO) into one powerful hero, in the same way that two very different people fuse … Read More
On October 12, 2016, Japan signed a new income tax treaty with Belgium that would replace the 1968 treaty, as amended by the 1998 and 2010 protocols. The new treaty generally follows the OECD Model Tax Convention, and includes certain BEPS Action 6 and 7 measures. The treaty will enter into … Read More
Risk is a certainty in any business and increases when it comes to international trade. In fact, when moving goods internationally, there are a number of areas that can open up a company to business liabilities. Within this international environment, poor compliance practices can bring about delays and possibly penalties and reputational damage. How do … Read More
The Arizona Tax Court recently ruled that a taxpayer would not earn any interest from overpayment of property taxes. The ruling was based on the interpretation of several statues. The determination is that there is specific legislation that allows for interest to be accrued and collected if taxes are late, but there is nothing that … Read More
Pursuant to Article §13-604, the Maryland Comptroller is required to annually set the interest rate on refunds and moneys owed to the State. The Comptroller has announced that for the 2017 calendar year, the annual interest rate is 12%. (General Notice, Maryland Comptroller of the Treasury, Maryland Register Vol. 43, Issue 21, 10/14/2016.) For corporations and … Read More
Country-by-Country reporting (CbCR) is a cornerstone of BEPS Action 13 on transfer pricing documentation. Hand in hand with that is the provision of a Master File and a Local File. However, the U.S. has not implemented such files because the U.S. IRS says that, for now at least, it does not need Master … Read More