archive-com.com » COM » P » PWC.COM

Total: 2203

Choose link from "Titles, links and description words view":

Or switch to "Titles and links view".
  • Tax Controversy and Regulatory Services: Tax controversy developments worldwide: PwC
    annuel sur le programme canadien de procédure amiable PA Tax Controversy Dispute Resolution German obligation to prepare and submit TP documentation held to conform with European law Tax Controversy Dispute Resolution German draft permanent establishment regulations Significant impact for insurers October 2013 Tax Controversy Dispute Resolution Japan Recent statistical trends in MAP and APAs Tax Controversy Dispute Resolution France New transfer pricing documentation requirements to come Tax Controversy Dispute Resolution Le Livre blanc de l OCDE sur la documentation relative aux prix de transfert propose une approche coordonnée fondée sur une structure à deux niveaux Tax Controversy Dispute Resolution Canada Revenue Agency issues its 2013 annual report on the Advance Pricing Arrangement program Tax Controversy Dispute Resolution EU Joint Transfer Pricing Forum releases 2012 statistics on APAs and pending cases under the EU Arbitration Convention Tax Controversy Dispute Resolution OECD releases memorandum on transfer pricing documentation and country by country reporting September 2013 Tax Controversy Dispute Resolution Mexican Income Tax Law Reform proposal for 2014 limits transfer pricing options for qualifying maquiladora companies Tax Controversy Dispute Resolution German tax authorities publish draft ordinance on income allocation for permanent establishments Tax Controversy Dispute Resolution Changes made in the final safe harbour rules of India Tax Controversy Dispute Resolution Belgian Service for Advance Decisions releases 2012 annual report August 2013 Tax Controversy Dispute Resolution India Tax Tribunal decides issue of marketing intangibles in favour of taxpayer for distribution functions Tax Controversy Dispute Resolution IRS issues new final cost sharing regulation provisions Tax Controversy Dispute Resolution Vietnam releases draft APA regulations Tax Controversy Dispute Resolution CRA issues 2013 annual report on the Canadian Mutual Agreement Procedure program Tax Controversy Dispute Resolution India Draft safe harbour rules released Tax Controversy Dispute Resolution Australia ATO releases APA program 2011 12 update report Tax Controversy Dispute Resolution US Tax Court decision in 3M Company transfer pricing case could have broad impact on multinational companies Tax Controversy Dispute Resolution Projet de l OCDE sur l érosion de la base d imposition et le transfert de bénéfices mise à jour sur les questions de prix de transfert July 2013 Tax Controversy Dispute Resolution OECD project on intangibles Revised Discussion Draft released Tax Controversy Dispute Resolution OECD White Paper on Transfer Pricing Documentation proposes coordinated approach based on a two tier structure Tax Controversy Dispute Resolution Spain High court judgment places spotlight on deductibility of certain intragroup services Tax Controversy Dispute Resolution Scoping paper released on risks to the sustainability of Australia s corporate tax base Tax Controversy Dispute Resolution La Cour fédérale du Canada rend sa décision dans TeleTech la révision judiciaire d une décision de l ARC doit être demandée dans les 30 jours Tax Controversy Dispute Resolution OECD reveals highly anticipated action plan on Base Erosion and Profit Shifting BEPS Tax Controversy Dispute Resolution Australia Focus on profit shifting in ATO 2013 14 compliance activities Tax Controversy Dispute Resolution India appoints a new Competent Authority Tax Controversy Dispute Resolution French draft legislation requires transfer pricing documentation

    Original URL path: http://www.pwc.com/gx/en/services/tax/newsletters/tax-controversy-dispute-resolution.html (2016-02-10)
    Open archived version from archive


  • Tax Policy Bulletin: OECD updates: PwC
    report October 26 2015 The recommendations widen the dependent agent test and narrow the independent agent exemption Multinationals receive OECD recommendations on BEPS proposals for G20 and wider take up October 05 2015 MNEs received on 5 October final recommendations from the OECD s base erosion and profits shifting BEPS project OECD is heading toward consensus on interest limitation rules BEPS Action 4 August 07 2015 The purpose of Action 4 is to develop best practice for countries on local interest limitation Tax Policy Bulletin OECD releases model documents for implementing country by country reporting June 12 2015 On 8 June 2015 the OECD released a Country by Country Reporting Implementation Package Tax Policy Bulletin European Commission s Joint Transfer Pricing Forum mandate and new composition confirmed June 10 2015 The European Commission has appointed organisations rather than individuals to the EU Joint Transfer Pricing Forum Tax Policy Bulletin OECD guidance on transfer pricing aspects of intangibles hard to value intangibles June 08 2015 OECD guidance on transfer pricing aspects of intangibles hard to value intangibles Tax Policy Bulletin OECD revised discussion draft on BEPS Action 6 Prevention of Treaty Abuse May 26 2015 On 22 May 2015 the OECD issued a Revised Discussion Draft on BEPS Action 6 Prevention of Treaty Abuse Tax Policy Bulletin G20 International Tax Symposium stresses collaboration May 21 2015 The G20 International Tax Symposium provided a platform to discuss the ongoing OECD G20 BEPS Action Plan Tax Policy Bulletin OECD releases revised BEPS proposals on PEs May 19 2015 The OECD has released revised proposals on the Article 5 PE rules in the OECD Model Tax Treaty Tax Policy Bulletin Base erosion and profit shifting BEPS proposals address intangibles cost contribution arrangements May 01 2015 Multinationals developing and using intangibles under cost contribution arrangements should note the discussion draft Tax Policy Bulletin Indicators of base erosion and profit shifting identified but more work needed to assess its extent April 21 2015 Results of the work done by economists and others under Action 11 of BEPS Tax Policy Bulletin Multinationals will be concerned about additional complexity in controlled foreign company proposals April 08 2015 Multinational enterprises MNEs will be concerned about the BEPS discussion draft on CFC rules Tax Policy Bulletin Multinationals should consider proposals for wider reporting of international tax arrangements April 02 2015 Consider the details of the discussion draft published on 31 March on disclosure of tax planning arrangements Tax Policy Bulletin Multinationals receive OECD country by country reporting multilateral instrument and IP tax incentive BEPS proposals February 10 2015 Multinational enterprises recently received additional guidance on complying with certain BEPS recommendations Tax Policy Bulletin Discussion drafts released in six BEPS related areas raise more concerns for MNEs December 23 2014 MNEs may be concerned about various aspects of the six Discussion Drafts released last week as part of BEPS Tax Policy Bulletin PwC internal survey shows countries different approaches to BEPS November 24 2014 Our overall view of the PwC partners

    Original URL path: http://www.pwc.com/gx/en/services/tax/newsletters/tax-policy-bulletin.html (2016-02-10)
    Open archived version from archive

  • Tax insight from transfer pricing: Intercompany pricing developments worldwide: PwC
    Pricing Italian international tax legislation includes major changes to APA rollbacks taxation of branches and transactions with tax havens April 2015 Tax Insights from Transfer Pricing U S Competent Authority statistics show strong trend of increased double tax relief significantly reduced processing times Tax Insights from Transfer Pricing Spain s Ministry of Finance publishes new draft transfer pricing regulations Tax Insights from Transfer Pricing BMC Software Fifth Circuit reverses Tax Court on applying Rev Proc 99 32 to section 965 Tax Insights from Transfer Pricing US 2014 APA report shows decline in completed APAs increased processing time amid staff turnover leadership changes March 2015 Tax Insights from Transfer Pricing Bolivia What the new transfer pricing regulations imply for affected taxpayers Tax Insights from Transfer Pricing China tax authorities will review all outbound payments to overseas related parties Tax Insights from Transfer Pricing Indian High Court rules on marketing intangibles in the case of distributors Tax Insights from Transfer Pricing Taiwan Ministry of Finance announces amendments to transfer pricing assessment rules Tax Insights from Transfer Pricing India APA roll back rules announced February 2015 Tax Insights from Transfer Pricing Canada CRA releases guidance on the use of multiple year data Tax Insights from Transfer Pricing Canada CRA releases guidance on intra group services Tax Insights from Transfer Pricing Italy s new Patent Box regime additional flexibility Tax Insights from Transfer Pricing South Africa Transfer pricing secondary adjustments transitional arrangements Tax Insights from Transfer Pricing Framework for Luxembourg transfer pricing legislation formalised and documentation requirements introduced Tax Insights from Transfer Pricing UK Transfer pricing makes a key contribution to maximising the value of Patent Box claims January 2015 Tax Insights from Transfer Pricing Hong Kong concludes first bilateral advance pricing arrangement with Japan Tax Insights from Transfer Pricing Spain Government announces intent to adopt country by country reporting requirements Tax Insights from Transfer Pricing UK to introduce legislation to implement country by country reporting Tax Insights from Transfer Pricing Australia Transfer pricing documentation simplification measures Tax Insights from Transfer Pricing A new chapter in Singapore s transfer pricing regime December 2014 Tax Insights from Transfer Pricing Australia Final ATO guidance on transfer pricing documentation and penalties Tax Insights from Transfer Pricing UK Diverted Profits Tax to be introduced Tax Insights from Transfer Pricing Proposed legislation for Italian Patent Box regime November 2014 Tax Insights from Transfer Pricing Australia ATO issues ruling on reconstruction of transactions Tax Insights from Transfer Pricing New German regulations on profit allocation to permanent establishments October 2014 Tax Insights from Transfer Pricing Angolan transfer pricing legislation Update Tax Insights from Transfer Pricing Issue of shares out of TP rigours rules Bombay High Court September 2014 Tax Insights from Transfer Pricing French Tax Authorities released final version of the light transfer pricing documentation form Tax Insights from Transfer Pricing L ARC publie le rapport annuel 2014 sur le programme canadien de procédure amiable PA Tax Insights from Transfer Pricing OECD finalized guidance on transfer pricing documentation and country by

    Original URL path: http://www.pwc.com/gx/en/services/tax/newsletters/pricing-knowledge-network.html (2016-02-10)
    Open archived version from archive

  • Global Tax webcasts and events: Latest research from PwC
    these reports could fundamentally alter international tax rules and the behaviour of tax authorities In turn such alterations could impact multinationals permanently and on a global basis BEPS webcast series The Total Impact of BEPS on Transfer Pricing October 07 2015 Date Wednesday 7 October 2015 Time 11 00 EDT 16 00 BST 17 00 CEST Duration 60 minutes CPE credit One CPE credit in Taxes will be available Webcast BEPS and VAT recording here June 18 2015 Since the OECD s Action Plan on BEPS was published in July 2013 with a view to addressing perceived flaws in international tax rules the work under the Action Plan backed by the G20 finance ministers has progressed swifter than expected by many and has resulted in over 10 draft papers being published to date So what does BEPS mean for Indirect Taxes Webcast Introduction of VAT in Egypt and update on Middle East recording here June 02 2015 As part of Egypt s five year fiscal strategy launched in October 2014 a Value Added Tax VAT system is expected to be introduced in the second half of this year to replace the current Sales Tax This webcast presented the latest developments with regards to introduction of a VAT system in Egypt as well as an overview of the main features of the envisaged VAT system and notably how it will differ from the current sales tax system and will discuss the potential impact of the introduction of VAT on businesses Managing compliance with the Common Reporting Standard May 21 2015 21 May 2015 10 00am 11 00am EST 16 00h 17 00h CET On this webcast PwC specialists provide an understanding of the Common Reporting Standard requirements and the potential impacts on your organization BEPS webcast series A focus on the discussion draft on controlled foreign company CFC rules May 18 2015 On our latest global webcast PwC specialists and our special guest Robert Stack U S Deputy Assistant Treasury Secretary International Tax Affairs discussed the OECD s CFC draft the policy underlying CFC rules their role in addressing base erosion and profit shifting and what might lie ahead for multinational companies Webcast Important Australian GST developments cross border intangibles May 18 2015 Please join our webcast on 14 May at 4 00pm 5 00pm Pacific San Francisco to find out more about Australia s government plan to introduce new GST measures aimed at overseas companies supplying digital services into Australia In case that the Australian budget announcement on 12 May does not contain any information in this regard the webcast will be postponed for a later date Webcast Indirect Tax Policy in a Global Economy May 18 2015 Indirect Tax Policy making is moving at an ever faster pace becoming global and is no longer just national or even regional Any Indirect Tax professional needs to keep up with these changes as they happen to be aware of new legislation and proposals and to be able to discuss the future

    Original URL path: http://www.pwc.com/gx/en/services/tax/publications/webcasts-events.html (2016-02-10)
    Open archived version from archive

  • Subscribe to our Tax publications: PwC
    pricing professionals that offers an insight into trends and developments tax authorities approaches and hot topic issues Global Tax Accounting Services Newsletter This quarterly publication provides analysis of global accounting reporting and tax law developments and the related tax accounting considerations International Tax News This monthly publication provides a succinct analysis of select legislative changes case law and treaty news from around the globe Tax Insights from Tax Controversy and Dispute Resolution These newsletters provide analysis on significant tax controversy issues and related developments from around the world Tax policy bulletin With analysis and insight on policy changes around the world these bulletins are designed to help you stay up to date with the latest developments and explain what these changes mean for you and your business Tax Insights from Transfer Pricing This newsletter provides alerts and analysis of major inter company pricing issues and related developments from around the world Global tax publications This newsletter notifies you of key thought leadership publications tax guides webcasts and events Select newsletters Financial services transfer pricing perspectives Global Tax Accounting Services Newsletter International Tax News Tax Controversy and Dispute Resolution Tax policy bulletin Tax Insights from Transfer Pricing Global tax publications First name Last name Job position Company Address 1 Address 2 City State province Select country territory Please Select Global Afghanistan Albania Algeria Angola Antigua Argentina Armenia Aruba Australia Austria Azerbaijan Bahamas Bahrain Bangladesh Barbados Belarus Belgium Benin Bermuda Bolivia Bonaire Bosnia and Herzegovina Botswana Brasil British Virgin Islands Bulgaria Burkina Faso Burundi Cambodia Cameroon Canada Cape Verde Caribbean Cayman Islands Central African Republic Central Americas Central and Eastern Europe Central Asia and Caucasus Chad Channel Islands Chile China Colombia Comoros Congo Brazzaville Congo Dem Rep Costa Rica Côte d Ivoire Croatia Cyprus Czech Republic Denmark Djibouti Dominican Republic Ecuador Egypt El Salvador Equitorial Guinea Eritrea Estonia Ethiopia Fiji Finland France Gabon Gambia Georgia Germany Ghana Gibraltar Greece Greenland Guatemala Guernsey Guinea Guinea Bissau Honduras Hong Kong Hungary Iceland India Indonesia Interaméricas Iraq Ireland Isle of Man Israel Italy Jamaica Japan Jersey Jordan Kazakhstan Kenya Kosovo Kuwait Kyrgyzstan Laos Latvia Lebanon Liberia Libya Liechtenstein Lithuania Luxembourg Macau Macedonia Madagascar Malawi Malaysia Maldives Mali Malta Marshall Islands Martinique Mauritania Mauritius Mexico Middle East Region Moldova Monaco Mongolia Montenegro Morocco Mozambique Myanmar Namibia Nepal Netherlands Netherlands Antilles New Caledonia New Zealand Nicaragua Niger Nigeria Norway Oman Pakistan Panama Papua New Guinea Paraguay Peru Philippines Poland Portugal Puerto Rico Qatar Romania Russia Rwanda San Marino Sao Tome and Principe Saudi Arabia Senegal Serbia Seychelles Sierra Leone Singapore Slovakia Slovenia Solomon Islands Somalia South Africa South Korea Spain Sri Lanka St Kitts and Nevis St Lucia Sudan Surinam Swaziland Sweden Switzerland Tahiti Taiwan Tajikistan Tanzania Thailand Togo Trinidad and Tobago Tunisia Turkey Turkmenistan Turks and Caicos Islands Uganda Ukraine United Arab Emirates United Kingdom United States Uruguay US Virgin Islands Uzbekistan Venezuela Vietnam West Bank and Gaza Yemen Zambia Zimbabwe Asia Pacific Customs and Trade PRTM Japan PwC Tax and Legal Services Email By submitting

    Original URL path: http://www.pwc.com/gx/en/services/tax/tax-publications-subscription-form.html (2016-02-10)
    Open archived version from archive

  • Tax contacts: PwC
    sites Tax contacts In an increasingly competitive global marketplace your ability to operate profitably in diverse geographic markets and to shift operations flexibly between countries may be essential to the success of your business But operating globally generates a wide variety of tax issues We can help With offices in 776 cities in 158 countries the member firms of PwC offer a complete range of tax services tailored to your specific industry wherever you may need them It s all part of our commitment to helping you address your company s business challenges around the corner or around the world Global indirect tax contacts Global international tax contacts Global M A tax contacts Global tax controversy contacts Global tax reporting and strategy contacts Global transfer pricing contacts Global value chain transformation contacts Tax territory leaders Global tax policy contacts John Kelly Global Tax Chief Operating Officer Tel 353 1 792 6307 Email Isabel Verlinden Partner Tel 32 0 2 710 4422 Email Mark Boyer Global mergers acquisitions leader Tel 1 202 414 1629 Email Mark Schofield Global Tax Reporting Strategy Leader Tel 44 0 20 7212 2527 Email Pete Calleja Global value chain transformation leader Sydney Tel 61 2 8266 8837 Email Peter Le Huray Global Tax Service Networks and Markets leader Melbourne Tel 61 3 8603 6192 Email David Swenson Tax controversy and dispute resolution network global leader Tel 1 202 414 4650 Email Shi Chieh Suchi Lee Global International Tax Services Leader Tel 1 646 471 5315 Email Michaela Merz Global indirect taxes leader Tel 41 58 792 44 29 Email Stef van Weeghel Global tax policy administration leader Tel 31 0 88 792 67 63 Email Global tax About global tax Global Tax code of conduct Indirect taxes eBiz 2015 Global VAT online Research insights International tax

    Original URL path: http://www.pwc.com/gx/en/services/tax/specialists.html (2016-02-10)
    Open archived version from archive

  • Global tax administration, policies and compliance services: PwC
    because we combine a strong understanding of their business and economic environments with specialist tax knowledge in hundreds of national and local jurisdictions across the globe As tax codes become increasingly complex and tax planning more controversial we help companies to identify and reduce tax risks understand and meet their compliance obligations implement tax strategies that complement their business and operational objectives resolve disagreements with tax authorities when they arise and manage tax accounting and reporting issues and design of best in class tax functions The advice we provide to clients is based on our Global Tax Code of Conduct which guides the way as we help organizations think through the legal basis for their planning and the reputational issues that may result In difficult economic times when companies are focused on paying their fair share of taxes as efficiently as possible and governments need to collect the maximum amount of tax revenue we look forward to being a productive participant in these discussions We take pride in our role as an essential and productive part of global tax administration and compliance Our policy specialists advise regulators governments corporations and supra national bodies worldwide on the technical and practical aspects of developing and implementing tax policy initiatives We lead the debate with tax authorities and governments around the world changing the way we all think about tax ¹ 18th Annual CEO Survey ² Senior tax buyers name PwC as their first choice provider for all tax services globally Our leading position as the first choice provider extends to various tax service areas where we have a very strong lead over the competition These include domestic and international corporate tax structuring global mobility services transfer pricing tax controversy international tax compliance tax function effectiveness and tax accounting These results are based

    Original URL path: http://www.pwc.com/gx/en/services/tax/global-tax-practice.html (2016-02-10)
    Open archived version from archive

  • eBusiness 2015: Indirect taxes strategy and services: PwC
    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 eBusiness 2015 The 2015 EU VAT changes for electronically supplied services What will they mean for your business Find out more in our dedicated blog New rules for a new era Beginning in 2015 all European Union countries will charge VAT on all digital services telecommunications broadcasting and electronic provided to their residents regardless of where the digital service provider is located For providers outside of the EU this new B2C directive represents a significant shift for the first time they will need to charge the appropriate VAT a rate which varies from state to state on all transactions with their EU based customers In addition to the increase in value added tax there will be new complex and costly administrative burdens as a result of the augmented tax compliance and reporting procedures All of this will directly impact the bottom line for digital service providers doing business in the European market There is still sufficient time to plan budget and implement the necessary changes to your current business model but early action is advised To learn more visit PwC s ebiz ecommerce blog 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

    Original URL path: http://www.pwc.com/gx/en/services/tax/indirect-taxes/ebusiness-2015.html (2016-02-10)
    Open archived version from archive



  •