Conferences | International Tax Review - ITR
WEBApr 25, 2024 · ITR produces 8 high-level conferences and summits a year which attract over 1,000 attendees. For more information, contact: Jamil Ahad, Commercial Director. [email protected]. +44 (0) 207 779 8767. Jamil heads up …
News - International Tax Review
WEBSep 10, 2024 · This week in tax: EY tax staff ‘told of lower bonuses’. Partners in EY’s tax advisory practice have also reportedly been dismissed; in other news, PwC has lost another Chinese auditing client in the wake of the Evergrande matter. …
Home | International Tax Review
WEB2 days ago · International Tax Review is a leading source of news, analysis and awards for the global tax industry. Find out the latest developments on transfer pricing, indirect tax, ethics, disputes, rankings and more.
US: Foreign-controlled CFCs - assessing the regulations for dealing ...
WEBOct 29, 2020 · William Skinner and Mike Knobler of Fenwick & West evaluate the final regulations, which had sought to address unintended consequences caused by the earlier repeal of Section 958(b)(4)’s limitation on downward attribution of ownership.
Why the US-Luxembourg treaty brings long-awaited benefits
WEBSep 30, 2001 · The changes in withholding tax for a US corporate investor are summarized in Table 1 above. Luxembourg investment into the US. For Luxembourg resident companies, the main difference between the old treaty with the US and all other Luxembourg treaties was that the method for avoiding double taxation used a credit rather than an exemption approach.
Understanding the beneficial ownership v. beneficial holding …
WEBSep 14, 2021 · The concept of ‘beneficial ownership’ is found under the international tax treaties. The tax treaties are negotiated based on the model tax conventions and these conventions inter alia provide explanations as to the intent and purpose behind terms appearing therein. The phrase ‘beneficial owner’ appears in both the OECD Model Tax Convention and the UN Model Tax Convention in the ...
A brave new world in tax transparency: CRS in China, Hong Kong …
WEBNovember 28, 2017. Increasing cross-border business and investment has made the holding of assets overseas through offshore accounts increasingly common. This has become a new tax battleground for businesses and governments. Charles Kinsley, Henry Wong, and Eva Chow look at the latest developments regarding these efforts in China, Hong Kong and ...
Tax transformation: What companies need to know
WEBJul 10, 2019 · Tax transformation is top of mind as tax departments strive to become a more strategic and integrated business partner within companies. Regulatory changes and requirements such as OECD and US FATCA reporting are driving additional focus on risk and controls across the global market. Access to the right talent is a driving factor for tax ...
ITR Global Tax 50 2020-21: Vodafone v. India
WEBFeb 5, 2021 · This long-running dispute also set the precedent which paved the way for Cairn Energy to win its battle with India three months later, securing the Vodafone case a place on ITR ’s Global Tax 50. The Permanent Court of Arbitration in The Hague ruled on September 25 2020 in favour of the UK-headquartered telecommunications company …
A look at tax liability insurance in the US: Practical considerations ...
WEBOct 21, 2020 · Ben: Tax liability insurance policies to cover US tax issues are generally structured to pay out in the event of an unfavourable Internal Revenue Service (IRS) or state tax authority final determination, with covered losses including any tax liability assessed, any related interest and penalties for late payment, and …