Expert Guides

TCJA one year later

The Tax Cut and Jobs Act (“TCJA”), enacted in late 2017, brought substantial changes to the US tax world

20/03/2019 James P Fuller, Fenwick & West, US

Q&A with Steve Kimble of Deloitte

The tax changes that President Trump signed into law in December 2017 are the most significant overhaul of the US Tax Code in three decades

03/08/2018

Q&A with Geneviève Provost of Deloitte

On December 22, 2017, the US Tax Bill was signed into law by President Trump, after being passed strictly along party lines

03/08/2018

Deloitte United States Regional Profile

Led by Chairman and Chief Executive Officer Steve Kimble, Deloitte Tax LLP (“Deloitte Tax”) is one of Deloitte LLP’s four businesses and representing nearly 18 percent of the Deloitte US member firms’ US$18.6 billion in revenue

03/08/2018

Deloitte Canada Regional Profile

Clients choose Deloitte Canada, as the number one market leader in Canada, not only for the depth of knowledge we provide across a broad range of services, but as a result of our reputation

03/08/2018

Q&A with Nazrien Kader of Deloitte

Increase in the Value Added Tax rate from 14% to 15% in South Africa

03/08/2018

Q&A with Alex Law of Deloitte

What is the most significant change to your region/jurisdiction’s tax legislation in the past 12 months?

03/08/2018

Deloitte Africa Regional Profile

With offices in 39 African countries and the ability to serve clients in 52 nations on the continent, Deloitte Africa has the capability to service its clients regardless of the geographical challenges

03/08/2018

Deloitte Middle East Regional profile

Deloitte & Touche (M.E.) – Deloitte Middle East (DME) is a member firm of Deloitte Touche Tohmatsu Limited (DTTL) and is a leading professional services firm established in the Middle East region with uninterrupted presence since 1926

03/08/2018

Tax losses in Mexico will require higher due diligence standards

Performing a good due diligence is key to a successful M&A transaction

02/08/2018 Christian R Natera, NATERA, Mexico

Tax Complexity – National Changes to the Brazilian Tax on Services (ISS)

Per the Brazilian Constitution, the authority to impose taxes is assigned to federal, state and municipal governments (in addition to the Federal District, which has the same taxing power assigned to states and municipalities combined)

02/08/2018 Gustavo Brigagão, Brigagão Duque-Estrada, Brazil Eduardo Muniz, Ulhôa Canto, Brazil

Controversies regarding the Brazilian Goods and Services Taxes on Digital Goods

Addressing the taxation of goods and services in Brazil has been a challenge for several decades, especially in view of the multiplicity of taxes and the great amount of laws from each one of the government levels (Federal Union, 27 States, and 5500 plus Municipalities), as well as the multiplicity...

02/08/2018 Júlio M de Oliveira, Machado Associados, Brazil Gabriel Caldiron Rezende, Machado Associados, Brazil

Q&A with Miguel Fonseca of Deloitte

What is the most significant change to your region/jurisdiction’s tax legislation in the past 12 months?

02/08/2018

Deloitte Latin America & Caribbean Regional Profile

Deloitte’s network of member firms in Latin America and the Caribbean allows us to deploy the right local and regional teams quickly

01/08/2018

Swedish implementation of ATAD

Sweden must as a member of the European Union implement the Anti-Tax Avoidance Directive (ATAD) by 1 January 2019

01/08/2018 Jörgen Graner, KPMG, Sweden

The alleged Italian tax residence of foreign companies

The notion of tax residence applicable to companies is set forth by article 73 of the Italian Tax Code

01/08/2018 Lorenzo Piccardi, Tremonti Romagnoli Piccardi e Associati, Italy Giulio Tombesi, Tremonti Romagnoli Piccardi e Associati, Italy

Deloitte Europe Regional Profile

Globalisation and dematerialisation have deeply transformed companies’ economic and regulatory environment

01/08/2018

Q&A with Brian Leonard of Deloitte

The adoption of the Multilateral Instrument (MLI) is the most significant change for Europe’s tax legislation.

31/07/2018

Recent Judicial Pronouncements on controversies around India-Mauritius Treaty

In the past, there has been a lot of litigation in India on whether the Mauritius treaty benefit is available investors from different countries (generally United States, United Kingdom, etc.)

31/07/2018 Rajan Vora, EY, India

Tax controversy in a connected world

Organizations need a global perspective and policies that cover all jurisdictions in which they do business

31/07/2018 Tracy Ho, EY, Hong Kong Siew Moon Sim, EY, Singapore

Deloitte Asia Pacific Regional Profile

With over 8,000 tax and legal partners and professionals in Asia Pacific, Deloitte member firms’ Tax & Legal teams are dispersed across the region to deliver services to clients globally, regionally, and locally

31/07/2018

Q&A with Chris Roberge of Deloitte

The implementation of Country by Country reporting along with new, or amended, VAT legislation have had significant impacts on tax matters in the Asia Pacific region.

30/07/2018

Transfer pricing adjustments – the current Irish landscape

The work of the OECD, the EU State aid investigations, public perception and the hunt for public funds by various Governments, mean that transfer pricing disputes will likely increase over the coming years

31/08/2017 Catherine O’Meara, Matheson, Ireland

International exchange of data in tax matters: a revolution is just around the corner

In the near future, international data exchange in tax matters will revolutionize taxation procedures in Germany and other countries

03/05/2017 Andreas Rodin, P+P Pöllath + Partners, Germany Maximilian Haag, P+P Pöllath + Partners, Germany

Canada’s Limited Response to BEPS

On March 22, 2016, the Minister of Finance tabled Canada’s 2016 federal budget (the 2016 Budget)

05/08/2016 Robert Kopstein, Blake Cassels & Graydon, Canada Dan Jankovic, Blake Cassels & Graydon, Canada

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