• Effects of COVID-19 and the 2020 Annual Tax and Customs Control Plan on related-party transactions and transfer pricing
  Contributed by Kreston
  Monday, August 24, 2020

  Since its appearance in the world at the end of 2019 and so far in 2020, COVID-19 has caused changes to commercial, contractual, financial, and other relations that have undoubtedly affected some related-party transactions and transfer prices. Therefore, the need arises to make adjustments, or...
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• Four accounting topics everyone's talking about
  Contributed by Kreston
  Thursday, August 13, 2020

  It has been a challenging year for accountants and auditors. Significant changes that have been on the horizon for several years were finally incorporated into yearend financial reports. Then the pandemic swept across the globe. In the US private companies were...
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• Important European Court of Justice decision - Blackrock Investment Management (UK) Ltd
  Contributed by Zampa Debattista
  Tuesday, August 11, 2020

  On 2nd July 2020 the CJEU released its decision in the case of BlackRock vs HMRC. The question referred to CJEU was whether different VAT rates could apply to a single supply of fund management services which is...
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• Cypriot implementation of DAC6 approaching
  Contributed by Oxford Tax Solutions
  Thursday, August 6, 2020

  On 13 March 2018, the EU Member States reached a political agreement on the tax intermediaries' directive ("the Directive"). The Directive was formally adopted by the EU Council as amendment to...
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• Zampa Debattista Q2 - 2020 Audit & IFRS Newsletter
  Contributed by Zampa Debattista
  Wednesday, August 5, 2020

  Following the advent of COVID-19, preparers of financial statements need to assess whether the entity is a going concern at the date of the authorisation of the financial statements. If the entity is not a...
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• Zampa Debattista Q2 - 2020 VAT Newsletter
  Contributed by Zampa Debattista
  Thursday, July 30, 2020

  The Covid-19 Scheme applicable to the Postponement of the due date for the Payment of Certain Taxes was extended to include eligible taxes up to end of June 2020 with the settlement period also being extended to the end of October 2020. Legal Notice 186 of 2020 published on 8th May 2020 and effective from 4th May 2020 amends the...
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• Join ComplyPro for Kaplan's Advanced Bootcamp
  Contributed by Comply Exchange
  Tuesday, July 21, 2020

  ComplyPro continues to partner with Kaplan as they host their Advanced Bootcamp this week. From Tuesday to Thursday you can join Kaplan as the guest speakers take you on a deep dive of section 871(m), including the fundamentals of identifying potential section 871(m) transactions, such as...
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• Kaplan Conference 2020!
  Contributed by Comply Exchange
  Wednesday, July 15, 2020

  We are excited to announce that Comply Exchange is sponsoring Kaplan’s upcoming Tax Withholding and Information Reporting virtual bootcamps. If you have not yet signed up...
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• Post Covid-19 Insights from Loggerhead - Curing the impact of Covid-19 on the economies. Who will pick up the cost?
  Contributed by Loggerhead Partners
  Wednesday, July 8, 2020

  Our generation has been marked by the Covid-19 virus and its memories will linger with us for ever. Even though the infection and mortality rates are extremely high and the cost of human life substantial, we are still better off...
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• The tax response to the coronavirus crisis
  Contributed by Kreston
  Thursday, June 25, 2020

  Governments around the world have taken extraordinary steps to limit the adverse economic effects of the coronavirus pandemic. Public finances have been...
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• Tax Treatment in Malta - For Opening a Company and Individuals
  Contributed by Welcome Center Malta
  Monday, June 8, 2020

  Malta is an attractive destination for both its locals and newcomers to the island. Apart from a high quality of life, Malta boasts a healthy economy which drives many investments from around the world. In this article, you will find an...
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• What do we do while we wait?
  Contributed by Comply Exchange
  Monday, June 8, 2020

  Any organizations making payments subject to U.S. federal tax withholding and information reporting or any Automatic Exchange of Information (AEoI) filing requirements under the Foreign Account Tax Compliance Act (FATCA) or the Common Reporting Standard (CRS) will be...
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• BEAT COVID-19 - Amendments Regulations - What you need to know
  Contributed by ISOLAS
  Wednesday, May 27, 2020

  In April, Her Majesty's Government of Gibraltar (HMGoG) passed legislation (under section 8 (1) of the Appropriation Act 2019) in respect of the BEAT COVID measures. Legislated under the Appropriation (Business Employee Assistance Terms COVID-19) Regulations 2020, HMGoG has...
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• Amendments to Estonia's Commercial Code have been approved
  Contributed by Larssen
  Monday, May 18, 2020

  On 1 August 2020, amendments to the Commercial Code in Estonia will enter into force, which in certain cases will abolish the notarial formality requirement upon sale of a private limited company's share. The amendment also actually affects...
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• Global Response to the Coronavirus Crisis for AEoI Reporting in 2020
  Contributed by Comply Exchange
  Tuesday, May 12, 2020

  Anyone with Automatic Exchange of Information (AEoI) filing requirements under the Foreign Account Tax Compliance Act (FATCA) or the Common Reporting Standard (CRS) will be interested in staying connected with updates from...
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• Transfer Pricing: The BEAT and the SCM Exemption
  Contributed by Kreston
  Monday, April 27, 2020

  In December 2019, the U.S. Treasury Department (Treasury) and the Internal Revenue Service (IRS) issued final regulations for the base erosion anti-abuse tax (BEAT) under Internal Revenue Code Section 59A (2019 final regulations), which finalized the...
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• How Much to Risk on Each Binary Options Trade
  Contributed by FXTM
  Tuesday, April 14, 2020

  What sets binary options apart from many other instruments is expiry. Stock traders may hold on to their assets as long as they like. The same applies to derivatives like CFDs. Binary options, however, are...
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• Starting a Company in the United States: The Complete Guide
  Contributed by ICD Fiduciaries
  Thursday, April 9, 2020

  The United States' history and culture can be described using three words: risk-taking, entrepreneurial, and adventurous. Indeed, no other nation can beat the US when it comes to these traits! Since the discovery of...
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• Information Reporting and Withholding: Important Coronavirus Information Links
  Contributed by Comply Exchange
  Tuesday, April 7, 2020

  Anyone making payments of U.S. source fixed, determinable annual, or periodical income to non-U.S. persons will be interested in staying connected with updates from the Internal Revenue Service, The Treasury Department and the OECD to find new and changing information as a result of COVID-19...
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• United Kingdom ratifies Double Tax Agreement with Gibraltar
  Contributed by ISOLAS
  Wednesday, March 25, 2020

  The United Kingdom has recently published a statutory instrument which ratifies the Double Tax Agreement which was signed by H.M. Government of Gibraltar and H.M Government of the United Kingdom in October 2019 (the "Treaty"). Double taxation agreements (also known as double taxation treaties or conventions) (DTAs) are...
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