Transfer Pricing Rules Consultation
The Office of the CfR has issued the draft Transfer Pricing rules for public consultation. The draft rules can be viewed here. The consultation period ends on 28 February 2022....
22 December 2021
OECD model rules for 15% global minimum tax
The OECD has published model rules - the Pillar Two Model Rules - for the implementation of a minimum corporate tax rate of 15% which will apply to Multinational Enterprises (MNEs) with revenue above EUR 750 million. Click here to view the OECD press release and model rules....
20 December 2021
Access to SFTP server – CRS, FATCA, CbCR
The Office of the CfR has announced that access to the SFTP server by data providers for the purposes of upload of CRS, FATCA and CbCR reports will not be available. The server will be available again on the 20th December 2021 and access to the server...
8 December 2021
CFE Tax Top 5 (29 November 2021)
This week's edition of the CFE Tax Top 5 looks at the following: France to Push EU Carbon Tax During Presidency of the Council of the EU FISC Hearing: Tax Avoidance & Evasion in the Pandora Papers CFE’s 14th European Conference on Professional Affairs: Professional...
3 December 2021
CFE Tax Top 5 (15 November 2021)
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...
19 November 2021
DAC 6: Annual notification by non-disclosing intermediaries
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...
11 November 2021
CFE Tax Top 5 (8 November 2021)
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...
10 November 2021
CFE Tax Top 5 (25 October 2021)
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...
26 October 2021
CFE Tax Top 5 (18 October 2021)
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...
20 October 2021