• EU Council postpones deadlines for tax reporting under DAC6 disclosure regime
  Contributed by AGP Law Firm - AGP Management Ltd
  Friday, September 25, 2020

  On June 24, 2020, the European Union (EU) Council agreed to the EU parliament's proposal to extend by 6 months the deadline for filing and exchanging information under the DAC6 mandatory reporting guidelines. This decision was...
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• Czech Republic and Canada implemented MLI - what is the impact on their Tax Treaty?
  Contributed by Parker & Hill
  Thursday, September 24, 2020

  Multilateral Convention to Implement Tax Treaty Related Measures to Prevent Base Erosion and Profit Shifting (henceforth MLI) is a multilateral instrument developed by initiative of OECD and G20. The MLI modifies the...
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• Spanish Senate Approves Gibraltar/Spain Tax Treaty
  Contributed by ISOLAS
  Tuesday, September 22, 2020

  In the latest step of the ratification process, the Spanish Senate on Wednesday 16 September approved the international agreement on taxation and the protection of financial interests between the United Kingdom and Spain regarding Gibraltar (the "Treaty"). The Treaty was...
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• Accounting for Contract Changes - A Snapshot
  Contributed by Zampa Debattista
  Friday, September 4, 2020

  Certain IFRS standards include specific provisions relating to changes in contract terms. Primarily, these standards are...
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• Low Corporate Tax Countries in Europe: How to Legally Pay 1%
  Contributed by Zugimpex
  Thursday, September 3, 2020

  The average corporate tax rate in the EU is set to reach 21.30% in 2020. There are some ways to get away with paying less. For instance...
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• Accounting For Government Grants
  Contributed by Zampa Debattista
  Tuesday, August 25, 2020

  Government aid has many different forms, and does not always fall within the scope of IAS 20 'Accounting For Government Grants And Disclosure Of Government Assistance'. Government grants, which are within scope of...
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• 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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