This week's edition of the CFE Tax Top 5 looks at the following: European Parliament Adopts Public Country-by-Country Reporting Legislation Carbon Trading Mechanism Agreed at COP26: World’s Climate Policy Summit Register Now: CFE Conference on “Professional Judgment in Tax Planning” on 25 November 2021 Tax Inspectors...
The Office of the CfR has issued version 1.1 of the Guidelines on the Mandatory Automatic Exchange of Information in relation to Cross-Border Arrangements. The updated guidelines are available for download from the CfR Website. The updates relate to the annual notification of non-disclosing intermediaries in...
The Office of the CfR has notified that the annual notification by non-disclosing intermediaries that is required in terms of regulation 13(7)(e) of the Cooperation with Other Jurisdictions on Tax Matters Regulations is now available for download from the CfR Website. The deadline for submission of this annual notification...
This week's edition of the CFE Tax Top 5 looks at the following: World Leaders Endorse Global Tax Deal Tax Implications of COP26: World’s Climate Policy Summit Register Now: CFE Conference on ‘Professional Judgment in Tax Planning” on 25 November 2021 EU Commission 2022 Work Programme...
This week's edition of the CFE Tax Top 5 looks at the following: US, UK & EU Countries Agree Transitional Repeal of Unilateral Digital Taxes Platform for Collaboration on Tax Publish 2021 Report Register Now: CFE Conference on “Professional Judgment in Tax Planning” on 25...
The European Commission published its work programme for 2022 on 19 October 2021. The programme includes the following initiatives: A legislative proposal for 2022 under the heading ‘VAT in the digital age’ covering 1) VAT reporting obligations and e-invoicing 2) VAT treatment of the platform...
This week's edition of the CFE Tax Top 5 looks at the following: G20 Endorse International Taxation Agreement Forum on Tax Administration Vows to Investigate Pandora Paper Data Register Now: CFE Conference on “Professional Judgment in Tax Planning” on 25 November 2021 EU Commission Publishes Roadmap...
This week'e edition of the CFE Tax Top 5 looks at the following: Historical Agreement on International Taxation Under OECD Auspices EU Updates ‘Blacklist’ of Non-Cooperative Jurisdictions European Parliament Resolution on EU Code of Conduct for Business Taxation EU Climate Policy Support In Advance of...
This week's edition of the CFE Tax Top 5 looks at the following: ECOFIN Discuss International Tax Agreement OECD Paper on Cross-Border Withholding Tax Relief Procedures EU Commission Issues State Aid Decisions for Italian Aviation Sector OECD Podcast on International Corporate Tax Agreement GTAP 2021 Declaration...
