Ideas & Insights

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.

The work of the OECD regarding tax transparency has been substantial, and automotive multinationals should assess the impact.

A refund opportunity exists for taxpayers who paid the CSG and CRDS French social taxes thanks to new guidance from the IRS.

Auto suppliers face headwinds but there are options. We look at the results of the Q2 2019 OESA Automotive Supplier Barometer.

RSM sponsors SelectUSA in Washington D.C. from June 10-12, 2019. Learn more about foreign direct investment in the U.S.

Research implies that U.S. consumers and firms are paying a $3 billion-per-month increase in costs due to current trade policies.

RSM worked with the client to develop a comprehensive data privacy foundation, utilizing global resources to align processes with the GDPR.

It has been nearly 90 years since the trade wars of the 1930’s, so there is little memory of what a trade war looks like.