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Ideas & Insights

 






















Insight Article

VAT and customs: Benefiting from Brexit

Now that we are post-Brexit and new rules have been released, companies must quickly move from planning to execution stage.

  • Butler, Steve
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Insight Article

US companies doing business in Canada

Taxpayers may not be aware that their business activities with Canada may give rise to a reporting requirement, or even a tax liability.

  • Camacho, Ramon
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Insight Article

Overview of the 2020 Mexican tax reform

In early September, Mexico released a proposed tax reform package with significant changes in the country’s international tax regime.

  • Lopezlena, Edgar
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Recorded Webcast

Are you ready to comply with DAC 6?

DAC 6 will introduce five different “hallmark” categories that represent an indication that a transaction may have a risk of tax avoidance.






Insight Article

EU's VAT action plan 'Quick Fixes'

More than $750bn VAT revenue has been lost across the EU over a 5-year period from VAT fraud and more significantly to noncompliance.

  • Stocks, Duncan
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White Paper

Mexico Northern Border Tax Stimulus

U.S. companies with operations in Mexico should carefully analyze the applicability of the Income Tax and VAT Credits.

  • Lopezlena, Edgar
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Article

Tax considerations for expats

Expats have concerns with new assignments, not the least of which are tax issues. Advance planning can minimize issues down the line.

  • Gish, Sarah
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Insight Article

Dutch propose sweeping business tax changes

The Dutch government has proposed reducing its corporate and withholding taxes along with other significant changes.

  • Struis, Jordi van der
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Video

Tips for a successful expat assignment

Sending employees overseas requires careful planning. Watch now for tips on successful international assignment and repatriation.

  • Bojarczuk, Mary
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Insight Article

Outbound asset transfers

Now is a relevant time to review the reporting requirements, including 2014 final regulations, for outbound asset transfers to foreign corporations.

  • Camacho, Ramon
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Tax Alert

Mexico issues new tax rules for Maquiladoras

Mexico has issued new rules and guidance for Maquiladoras that soften the impact of some of the changes included in the 2014 tax reform provisions.

  • Lopezlena, Edgar
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Africa

A high level overview of Africa's goods and services tax as it relates to electronically supplied services.


Asia Pacific

An overview of the Asia Pacific region's goods and services tax as it relates to electronically supplied services.



Europe

An overview of Europe's goods and services tax as it relates to electronically supplied services across the region.





MENA

A high level overview of the Middle East and North Africa's (MENA) goods and services tax as it relates to electronically supplied services.



North America

An overview of the North American region's goods and services tax as it relates to electronically supplied services.







Trade Advisory Services

RSM’s Trade Advisory Services can help companies manage complex trade and tariff obligations, including compliance and consulting.


Compliance

Managing robust import and compliance programs requires a well-rounded understanding of import and export policies and changes.


Consulting

RSM understands the needs of businesses and develops an approach to help manage compliant cross-border trade operations and activities.


Brexit and the middle market

The Brexit decision will no doubt have far-reaching impact. Get the RSM perspective on the middle market here and abroad.