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  • Tax policy, administration and strategy: PwC
    PwC and the World Bank Group The study investigates and compares tax regimes across 189 economies worldwide using a case study company and ranks them according to the ease of paying taxes PwC s role in tax policy involves working with a wide range of stakeholders Our global Tax network helps individuals and organisations with the tax side of their businesses and investments such as tax compliance and tax planning Some of our professionals are more focused on tax policy more directly for example working with governments on their tax efficiency and capacity to establish effective tax regimes and administrative systems undertaking benchmarking exercises working in collaboration with outside organisations such as our Paying Taxes project with the World Bank Group helping to bridge the relationship gap between tax administrations and businesses that want to adopt a more cooperative compliance regime advising on the feasibility and efficiency of greater tax transparency that benefits businesses and policy makers exploring the impact of tax rule changes both domestically and internationally as with the OECD s Base Erosion and Profit Shifting BEPS action plan What is tax policy Business and tax policy The future of tax The media and public voice The increasing role of NGOs on tax policy Intermediaries and professional membership organisations PwC s tax policy experience Base Erosion and Profit Shifting BEPS Action Plan EU Direct Tax Group Government consultancy and capacity building Tax administration consulting Tax and transparency Governments and supranational organisations that shape tax policy European Commission G20 International Monetary Fund OECD Tax Administrations United Nations World Bank Group Global tax About global tax Global Tax code of conduct Indirect taxes eBiz 2015 Global VAT online Research insights International tax services EU direct tax group Latin American Tax Group International Tax Desks Global R D incentives Research insights

    Original URL path: http://www.pwc.com/gx/en/services/tax/tax-policy-administration.html (2016-02-10)
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  • Transfer Pricing: Global tax: PwC
    job search Explore careers with Strategy Press room Facts and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Transfer pricing International Transfer Pricing 2015 16 is now available Get info on transfer pricing policies in nearly 100 countries PwC s global Transfer Pricing network Over two decades of delivering innovative effective forward thinking solutions Wherever you do business With over 3 100 professionals in over 93 countries PwC s leading transfer pricing network is well positioned to advise you on a strategy that can help advance your goals within the ever shifting compliance landscape Whatever the nature of your business high growth entrepreneur midsize company or market leader and whatever your industry we have the tools the local presence and the sophisticated up to date regulatory knowledge to help you stay ahead of the game Learn more Tax Insights from Transfer Pricing These alerts provide analysis of the impact of major transfer pricing tax and related developments within hours of the news breaking Learn more TP to Go Download our new App now Keep up to date with the latest transfer pricing developments through PwC s TP to Go app Learn more Global tax About global tax Global Tax code of conduct Indirect taxes eBiz 2015 Global VAT online Research insights International tax services EU direct tax group Latin American Tax Group International Tax Desks Global R D incentives Research insights Mergers acquisitions Tax reporting strategy Tax strategy operations Tax technology Tax accounting services Tax reporting compliance Tax controversy and dispute resolution How we can help you Life cycle Why

    Original URL path: http://www.pwc.com/gx/en/services/tax/transfer-pricing.html (2016-02-10)
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  • Publications: Tax strategy, planning, and compliance: PwC
    OECD Base Erosion and Profit Shifting BEPS initiative and impacts on the financial services organisation of regulatory changes Patent box and technology incentives Tax and financial reporting considerations February 19 2014 This PwC publication discusses key tax and financial reporting considerations of patent box regimes and other technology incentives FSTP Perspectives Winter 2013 14 edition January 02 2014 In response to the rapidly changing and complex transfer pricing environment this edition focuses on the release of the Base Erosion and Profit Shifting BEPS Action Plan published in July 2013 by the Organisation for Economic Cooperation and Development OECD and their transfer pricing implications on the financial services sector Base Erosion Profit Shifting and the Future of the Corporate Income Tax November 18 2013 In this article for Bloomberg BNA David Ernick discusses the potential implications of the OECD BEPS initiative on corporate income tax Tax transparency and country by country reporting An ever changing landscape October 29 2013 Explore mandatory tax reporting rules EU rules for banking extractive and logging industries plus US implementation country by country reporting issues Shifting the balance From direct to indirect taxes June 25 2013 Our latest tax policy publication provides a global perspective on the shift from direct to indirect taxes and the challenges ahead for business International Transfer Pricing 2013 14 June 04 2013 International Transfer Pricing 2013 14 now in its 14th edition is an easy to use reference guide covering a range of transfer pricing issues in nearly 80 countries worldwide Permanent establishments 2 0 The heart of the matter May 23 2013 This publication provides an overview of some of the main trends which can be identified on the topic of permanent establishments Substance 2 0 Aligning international tax planning with today s business realities May 23 2013 This publication provides an overview of some of the main trends which can be identified on the topic of permanent establishments Navigating the complexity Findings from a financial transactions transfer pricing global survey April 05 2013 This PwC survey offers general guidance on a range of inter company financial transactions related transfer pricing issues and helps tax professionals navigate these complex laws in over 40 countries Transfer Pricing to Go Download our new App now January 22 2013 TP to Go is a new mobile application from the PwC global transfer pricing network that brings the best thought leadership from the network directly to your current smart phone TP to Go is free to download on iOS Android and BlackBerry Spotlight on Africa s transfer pricing landscape December 12 2012 In this special edition of PwC s Perspectives Anthony Curtis and Ogniana Todorova from PwC US take a detailed look at transfer pricing in Africa Managing tax controversy challenges on the horizon September 07 2012 Our Tax policy Perspectives series provides insight into specific topics influencing global tax policy developments including in depth analysis of trends in specific jurisdiction Drawing on case law practical experience and knowledge of tax systems worldwide we

    Original URL path: http://www.pwc.com/gx/en/services/tax/publications.html (2016-02-10)
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  • EU Direct Tax Group Newsalerts: PwC
    not oblige Sweden to allow a deduction of FOREX losses that are incurred with the alienation of foreign subsidiaries EC announces next steps in ongoing EU wide State aid review of tax ruling practices including an information injunction to Estonia and Poland and a further information request to 15 EU Member States Non confidential version of the EU Commission s letter to Belgium regarding the Belgian Excess Profit Rulings State aid investigation published Wagner Raith case on the tax treatment of participations in black funds Opinion of AG Kokott on the Austrian goodwill amortisation scheme Opinion of Dutch AG Wattel regarding a request for a refund of Dutch dividend withholding tax on behalf of a Luxembourg SICAV New Greek law introduces significant procedural requirements for the deductibility of corporate expenses including 26 withholding tax on expenses due Newsalert on the EU Commission s new Tax Transparency Package a key element of which is a proposal to introduce mandatory automatic exchange of information on cross border tax rulings within the EU European Commission announces formal investigation into Hungarian advertisement tax in conjunction with suspension injunction EU Commission appeals General Court of the EU s decisions on Spanish financial goodwill tax amortisation CJEU s Sopora judgment C 512 13 regarding the 150 km requirement in the Dutch 30 ruling for foreign workers with specific expertise Belgian Constitutional Court CJEU referral in respect of the Belgian fairness tax CJEU dismissal of infringement action M S case re final losses EU Commission opens in depth State aid investigation into the Belgian excess profit ruling system Finnish decisions on withholding taxation of Finnish sourced dividends from publicly quoted companies received by two different types of US Regulated Investment Companies European Commission opening decision of the formal EU State aid investigation into the tax position of Amazon Two opposing developments a Dutch court of appeal decision and an AG s opinion regarding deductibility of FOREX losses in cross border situations CJEU rules on the non deductibility of foreign monument maintenance costs C 87 13 Dutch Appeals Court on the Dutch fiscal unity regime follows CJEU in C 39 13 C 41 13 EC State Aid investigation into Starbucks in The Netherlands General Court of the EU annuls two EC decisions Spanish financial goodwill ammortization is not State aid EC State Aid investigation into Starbucks in The Netherlands AG Opinion in Commission v UK C 172 13 again urges CJEU to reverse its Marks and Spencer plc decision regarding final losses EC decision on Spanish goodwill amortisation Indirect shareholdings EC State Aid investigation into Amazon in Luxembourg Finnish legislative proposal that introduces a new deduction available for non resident pension funds receiving Finnish source dividends European Commission investigates Gibraltar tax ruling practice European Commission explains State aid investigations in Ireland and Luxembourg Polish administrative courts follow the CJEU s Emerging Market s judgment non EU EEA based investment funds to benefit from Polish tax exemption CJEU decision on the former German Corporate Tax imputation system Kronos case

    Original URL path: http://www.pwc.com/gx/en/services/tax/newsletters/eu-direct-tax-newsalerts.html (2016-02-10)
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  • EU Direct Tax Group Newsletters: PwC
    bimonthly newsletter with summaries of all the relevant ECJ and national court cases and decisions and EU policy initiatives related to EU direct tax law and state aid The newsletter is prepared by members of PwC s EU direct tax group EUDTG from across Europe EU Tax News Issue 2015 nr 006 Sep Oct 2015 Please find enclosed the EUDTG Newsletter 2015 nr 006 covering EU and national direct tax and State aid developments in September and October 2015 2015 EU Tax News Issue 2015 nr 006 Sep Oct 2015 EU Tax News Issue 2015 nr 005 Jul Aug 2015 EU Tax News Issue 2015 nr 004 May Jun 2015 EU Tax News Issue 2015 nr 003 Mar Apr 2015 EU Tax News Issue 2015 nr 002 Jan Feb 2015 EU Tax News Issue 2015 nr 001 Nov Dec 2014 2014 EU Tax News Issue 2014 nr 006 Sep Oct 2014 EU Tax News Issue 2014 nr 005 Jul Aug 2014 EU Tax News Issue 2014 nr 004 May Jun 2014 EU Tax News Issue 2014 nr 003 Mar Apr 2014 EU Tax News Issue 2014 nr 002 Jan Feb 2014 EU Tax News Issue 2014 nr 001 Nov Dec 2013 2013 EU Tax News Issue 2013 nr 006 Sep Oct 2013 EU Tax News Issue 2013 nr 005 Jul Aug 2013 EU Tax News Issue 2013 nr 002 Jan Feb 2013 2012 EU Tax News Issue 2012 nr 006 Sep Oct 2012 EU Tax News Issue 2012 nr 005 Jul Aug 2012 EU Tax News Issue 2012 nr 004 May Jun 2012 EU Tax News Issue 2012 nr 003 Mar Apr 2012 EU Tax News Issue 2012 nr 002 Jan Feb 2012 EU Tax News Issue 2012 nr 001 Nov Dec 2011 Global tax About global tax Global Tax

    Original URL path: http://www.pwc.com/gx/en/services/tax/newsletters/eu-direct-tax-newsletters.html (2016-02-10)
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  • Financial Services Transfer Pricing Perspectives: PwC
    and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Financial Services Transfer Pricing Perspectives PwC s Financial Services Transfer Pricing Perspectives is a publication for financial services industry tax and transfer pricing professionals that offers an insight into trends and developments tax authorities approaches and hot topic issues throughout the world and their transfer pricing implications on organisations Current Issue FSTP Perspectives Summer 2014 edition This Summer edition of Financial Services Transfer Pricing Perspectives focuses on current hot topics within the financial services industry such as financial value chain transformation global measures taken as a response to the OECD Base Erosion and Profit Shifting BEPS initiative and impacts on the financial services organisation of regulatory changes Previous Issues January 2014 FSTP Perspectives Winter 2013 14 edition May 2013 FSTP Perspectives Spring 2013 edition October 2012 Transfer pricing for captive insurance companies Intercompany debt Treatment of intercompany loans Latin America update June 2012 FSTP Perspectives Spring 2012 edition February 2012 FSTP Perspectives Winter 2012 edition October 2011 FSTP Perspectives Fall 2011 edition Global tax About global tax Global Tax code of conduct Indirect taxes eBiz 2015 Global VAT online Research insights International tax services International Tax Desks Latin American Tax Group Global R D incentives Research insights Mergers acquisitions Sustainability climate change tax Tax reporting strategy Tax strategy operations Tax technology Tax accounting services Tax reporting compliance Indirect tax compliance Accounting services Tax controversy and dispute resolution How we can help you Overview Life cycle Why PwC Research insights Tax policy administration What is tax policy Tax policy experience Governmental and

    Original URL path: http://www.pwc.com/gx/en/services/tax/transfer-pricing/newsletters/fstp-perspectives.html (2016-02-10)
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  • Global Tax Accounting Services Newsletter: PwC
    and gender equality Country job search Explore careers with Strategy Press room Facts and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Global Tax Accounting Services Newsletter This quarterly publication provides analysis of global accounting reporting and tax law developments and the related tax accounting considerations Current Issue Global Tax Accounting Services Newsletter December 2015 Designed to help multinationals stay aware of tax accounting and regulatory developments Previous Issues October 2015 Global Tax Accounting Services Newsletter Oct 2015 April 2015 Global Tax Accounting Services Newsletter Income tax accounting and reporting developments January March 2015 December 2014 Global Tax Accounting Services Newsletter Income tax accounting and reporting developments October December 2014 October 2014 Global Tax Accounting Quarterly Follow recent global accounting and reporting developments July September 2014 June 2014 Global Tax Accounting Quarterly Global Tax Accounting Services Newsletter April June 2014 follow recent global accounting and reporting developments April 2014 Global Tax Accounting Quarterly Global Tax Accounting Services Newsletter January March 2014 follow recent global accounting and reporting developments February 2014 Global Tax Accounting Quarterly Global tax accounting quarterly October December 2013 December 2013 Global Tax Accounting Quarterly Global tax accounting quarterly July September 2013 September 2013 Global Tax Accounting Quarterly Global tax accounting quarterly April June 2013 Global Tax Accounting Services Newsletter Income tax accounting and reporting developments April June 2015 Global tax About global tax Global Tax code of conduct Indirect taxes eBiz 2015 Global VAT online Research insights International tax services International Tax Desks Latin American Tax Group Global R D incentives Research insights Mergers acquisitions Sustainability climate

    Original URL path: http://www.pwc.com/gx/en/services/tax/newsletters/global-tax-accounting.html (2016-02-10)
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  • International Tax News: PwC
    Tax News provides a succinct monthly analysis of select legislative changes case law and treaty news from around the globe Current Issue Analysis of tax developments worldwide January 2016 edition This newsletter covers international tax issues including legislative changes case law and treaty changes Previous Issues December 2015 Analysis of tax developments worldwide December 2015 edition November 2015 International tax news November 2015 October 2015 International tax news October 2015 edition September 2015 International Tax News September 2015 August 2015 International Tax News August 2015 July 2015 International Tax News July 2015 edition June 2015 International Tax News June 2015 edition May 2015 International Tax News May 2015 edition April 2015 International Tax News April 2015 edition March 2015 International Tax News March 2015 edition February 2015 International Tax News February 2015 edition January 2015 International Tax News December January 2015 edition November 2014 International Tax News November 2014 edition October 2014 International Tax News October 2014 edition September 2014 International Tax News September 2014 edition August 2014 International Tax News August 2014 edition July 2014 International Tax News July 2014 edition June 2014 International Tax News June 2014 edition May 2014 International Tax News May 2014 edition April 2014 International Tax News April 2014 edition March 2014 International Tax News March 2014 edition February 2014 International Tax News February 2014 December 2013 International Tax News December 2013 edition November 2013 International Tax News November 2013 edition October 2013 International Tax News October 2013 edition September 2013 International Tax News September 2013 edition August 2013 International Tax News August 2013 edition July 2013 International Tax News July 2013 edition June 2013 International Tax News June 2013 edition May 2013 International Tax News May 2013 edition April 2013 International Tax News April 2013 edition March 2013 International Tax News March 2013

    Original URL path: http://www.pwc.com/gx/en/services/tax/newsletters/international-tax-services.html (2016-02-10)
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