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  • Indirect taxation: Latest research from PwC
    implement the relevant recommendations Our webcast will cover the final OECD recommendations on Action Point 7 on permanent establishments and the knock on effects for indirect taxes in relation to recognising VAT establishments associated with those permanent establishments Webcast Introduction of VAT in Egypt and update on Middle East recording here 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 Small change big impact The start of 2015 will bring the biggest single change to the European Union value added tax regime that telecom operators broadcasters and others that provide e services have seen in decades Shifting the balance From direct to indirect taxes Our latest tax policy publication provides a global perspective on the shift from direct to indirect taxes and the challenges ahead for business Permanent establishments 2 0 The heart of the matter This publication provides an overview of some of the main trends which can be identified on the topic of permanent establishments B2C 2015 VAT changes What do they mean for you This PwC paper discusses a new 2015 VAT will apply to businesses that sell e services to consumers within the European Union Germany Investment advice provided to an investment fund is exempt of VAT The ECJ has held that investment advisory services provided to an investment management company operating a

    Original URL path: http://www.pwc.com/gx/en/services/tax/publications/indirect-taxes.html (2016-02-10)
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  • International Taxes: EU Direct Tax Group
    State aid rules and all the rest You will be only too well aware that EU direct tax law is moving quickly and it s difficult to keep up But this provides plenty of opportunities to taxpayers with an EU or EEA presence Read more about how we can help you by downloadng the brochure below Download Are you ready to talk EU tax law If you are we are EUDTG is PwC s pan European network of EU law experts We specialise in all areas of direct tax the fundamental freedoms EU directives State aid rules and all the rest EUDTG Newsalerts Our newsalerts are designed to keep you up to date on landmark ECJ judgments and opinions as well as EU and national developments in Europe in the field of direct taxation and state aid Learn more EUDTG bimonthly Newsletter EU tax news is a free 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 Learn more Meet PwC s State Aid Working Group It is unlawful in the European Union to provide State Aid to undertakings without prior authorization by the EU Commission If no such authorization has been granted the aid may be recovered subject to a time limit of 10 years Our EU wide State Aid Working Group helps our clients identify and proactively manage EU State Aid risks 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

    Original URL path: http://www.pwc.com/gx/en/services/tax/international-tax-services/eu-direct-tax-group.html (2016-02-10)
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  • International Taxes: Latin American Tax Group
    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 International Taxes Latin American Tax Group International Tax News ITSN offers updates and analysis of international tax changes around the world including case law legislative changes and treaty developments Click here for recent issues and to subscribe Latin America s continued growth and stability makes it an attractive region for multinationals contemplating doing business there for the first time or expanding an existing presence A coordinated approach to the Americas LATAX has a core team of international tax resources with deep tax technical business and cultural expertise in pan regional Latin American tax issues throughout the Americas Countries that form part of our extended LATAX network include Argentina Bolivia Brazil Chile Colombia Costa Rica the Dominican Republic Ecuador El Salvador Guatemala Honduras Mexico Nicaragua Panama Paraguay Peru Puerto Rico Uruguay and Venezuela The team provides critical assistance to its clients in the following areas Mergers acquisitions and dispositions Structuring of new operations in the region Financing of Latin American operations Tax treatment of cross border payments including deductibility withholding taxes and VAT Latin America s expanding tax treaty network Regional shared service centres Regional holding company structures Limited risk service models including contract and toll manufacturing and limited risk distribution structures 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

    Original URL path: http://www.pwc.com/gx/en/services/tax/international-tax-services/latin-american-tax-group.html (2016-02-10)
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  • International Taxes: International Tax Desks
    s series on leadership 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 International Taxes International Tax Desks AfriTax News Accessing and keeping up with the diverse tax and regulatory changes on the African continent can be challenging Click here to view and subscribe to the AfriTax quarterly newsletter When change is on the horizon either across the border or across the world do you understand how it could affect your business now and in the future What about the commercial context If you re not well versed in local country tax law every development carries the risk of an opportunity lost or an unnoticed risk Local insight global reach PwC s International tax desks include experienced tax professionals from Europe Latin America Asia and Africa with deep country specific tax and business knowledge As experienced practitioners with local market knowledge they provide companies real time access to foreign country tax intelligence what is driving the changes what the risks may be and how to capitalize on the opportunities 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 PwC Research insights Tax policy administration What is tax policy

    Original URL path: http://www.pwc.com/gx/en/services/tax/international-tax-services/international-tax-desks.html (2016-02-10)
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  • International Taxes: Global Research & Development Incentives
    offerings worldwide Patent box and technology incentives Tax and financial reporting considerations This whitepaper covers the key tax and financial reporting considerations of patent box regimes box regimes and other technology incentives Innovative companies play an extremely important role in their national economies which is why many grant programmes and tax incentives have been created to encourage additional research investments by businesses To encourage research and innovation many jurisdictions around the globe provide research incentives in the form of tax credits super deductions or cash grants Helping you to realise value Our R D professionals are trained to identify and document research expenditures Your global strategy might call for other options about where you spend your R D dollars based on ownership of intellectual property and jurisdictional relief At PwC our team which includes international tax specialists can help large multinational companies like yours take advantage of available incentives consider the effect on transfer pricing and review your company s global tax strategy for cross border structuring We bring together both your global and local staff to train them in how to devise and implement strategies to Identify available research activities Analyse detailed accounting records to find costs that qualify for jurisdictional relief Consider existing and potential alternative tax planning strategies based on the rules in differing jurisdictions Gather organise and develop documentation to support and defend the eligible costs if an enquiry is initiated by the tax authorities Develop procedures and technologies that can improve the efficiency and effectiveness of identifying documenting calculating and sustaining current and future incentives Another plus Our global tax planning approach offers numerous advantages since it focuses on your key tax objectives Together we can develop a sound global tax strategy that addresses your global research and development activities Global tax About global tax

    Original URL path: http://www.pwc.com/gx/en/services/tax/international-tax-services/global-research-development-incentives.html (2016-02-10)
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  • Latest research: International tax services: PwC
    Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites International tax services Multinational businesses are increasingly affected by tax legislative and regulatory developments throughout the world Understanding the impact of these developments is the first step in planning Analysis of tax developments worldwide January 2016 edition January 05 2016 This newsletter covers international tax issues including legislative changes case law and treaty changes EU Direct Tax Group Newsalerts April 08 2015 Our free Newsalerts are designed to keep you up to date on landmark ECJ judgments and opinions as well as EU and national developments in Europe in the field of direct taxation and state aid Tax Policy Bulletin April 07 2015 With analysis and insight on policy changes around the world these bulletins help you stay up to date with the latest developments and explain what these changes mean for you and your business Tax Insights from Tax Controversy and Dispute Resolution April 06 2015 Our Tax Controversy and Regulatory Services newsletters provide analysis on significant tax controversy issues and related developments from around the world International Tax News April 05 2015 International Tax News is a monthly publication that offers updates and analysis on international tax developments worldwide Responses to current BEPS discussion drafts April 01 2015 PwC has authored responses addressing issues raised in a number of the current BEPS discussion drafts EU Direct Tax Group Newsletters December 01 2014 EU tax news is a free 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 Global tax About global tax Global Tax code of conduct Indirect taxes

    Original URL path: http://www.pwc.com/gx/en/services/tax/publications/international-tax-services.html (2016-02-10)
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  • Tax Strategy & Operations: PwC
    organisations to be able to confirm that tax risks are appropriately managed in a way that facilitates real time compliance and data oriented auditing This is combined with the continued demand for increased transparency from a wide range of stakeholders Expanding compliance and regulatory requirements coupled with the new challenge for tax to be a value added business partner means that tax teams must be able to meet an increased number of changing and competing demands with constrained resource The factors described above are driving tax professionals to broaden their proficiencies beyond tax reporting A successful tax professional of the future will be highly proficient in data analysis statistics and technology as well as process improvement and risk management To remain relevant to the business the tax function must build a compelling cost effective business case for change We can work with you to Perform a current state review of tax management across your business using our Tax Management Maturity Model T3M Develop a tax strategy that s aligned to your organisation s commercial goals Develop and implement a detailed roadmap for transformation Improve the effectiveness and efficiency of your processes and controls Undertake detailed risk management reviews Identify and manage the risks and challenges arising from change Meet the demands for increased transparency The role of tax administrations There is a general trend among tax administrations to move to a form of cooperative compliance with an increasing focus on an organisation s tax management environment Just as tax functions have to evolve to cope with more complex compliance and reporting requirements tax administrations will also have to adapt and change For further information on how we re working with tax administrations click here Global tax About global tax Global Tax code of conduct Indirect taxes eBiz 2015 Global VAT

    Original URL path: http://www.pwc.com/gx/en/services/tax/tax-reporting-strategy/strategy-operation.html (2016-02-10)
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  • Tax Technology: PwC
    technology to drive greater efficiency improve tax processes and manage risk Whilst companies largely understand the importance of creating strategies around tax technology and pursuing related initiatives most have yet to make appropriate investments in these areas These investments play an integral role in transforming tax into a strategic business partner within the organisation As such tax leadership should engage with company leadership and commit to the next steps in the evolution of its tax function Technology is becoming increasingly important to the tax function as they Are asked to do more with less Centralise activities Require more and better data more frequently and on a real time basis Need to drive value from tax data Are required to maximise the return on investment in finance function transformation Comply with exponentially increasing reporting requirements Manage the introduction of co operative compliance models and risk based approaches by tax authorities The above are critical to tax transformation and all of this requires greater automation We can work with you to Develop and implement your tax technology strategy It s crucial to assess where you are and where you want to be to work out how to get there the answer will be different for everyone Discover the power of tax data management and analytics to assist in the decision making process in areas such as detection of risk opportunity identification projections and scenario planning and overall business support Understand the benefits of using technology to collaborate automate and monitor tax processes and workflow using Tax Operations Manager TOM Unlock the potential of your existing ERP systems for tax Improve your tax accounting processes 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

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