Ideas & Insights

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

Global mobility requires cross-border tax planning with a global perspective, assignment planning and payroll reporting obligations.

Learn about opportunities for life sciences foreign direct investment (FDI) into the United States with this complimentary webcast.

France enacted an intellectual property tax regime. Find out what this means for U.S. multinational businesses with operations in France.

In late March 2020 Mexico’s Secretary of Health issued measures that are to be followed in response to the COVID-19 pandemic

In response to the coronavirus impact, tax policy changes are being proposed and enacted in countries around the globe.

Global risks can take on many forms. Therefore, how do nonprofit organizations prioritize and prepare for them?

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

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

DAC 6 reporting by intermediaries implementing or advising on certain cross-border arrangements in EU member states starts July 2020.

Although not effective until July 2020, DAC 6 reporting obligations retroactively apply to transactions occurring on, or after June 25, 2018

Data is the new battleground for tax authorities. Businesses should take steps to assure the quality and integrity of their data.

U.S businesses with operations in the Netherlands may be impacted by the 2020 Tax Plan proposed on Sept. 17, 2019.

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

India’s sweeping corporate tax cuts, effective retroactively to April 1, 2019, makes the country a viable investment destination in Asia.

The introduction of the services cost method concept to the Base Erosion Anti-Abuse Tax (BEAT) is a welcome benefit to some taxpayers.

Effective Nov. 1, 2019 Polish tax authorities announced they will introduce what is known as a Split Payments Mechanism (SPM).

Final regulations issued in late June 2019 on GILTI inclusion could have a considerably differently impact on PE and VC fund structures.

Finding success for internationally active companies means understanding the importance of accurate and timely global filings.

If a fund is organized as a partnership, and has German investors, the annual filing of a partnership return in Germany is required.