- Journal of Accountancy
- ITR Direct Tax
- ITR Indirect Tax
- ITR Transfer Pricing
FinCEN: Companies can voluntarily file BOI reports during injunction
The Financial Crimes Enforcement Network said in an alert, however, that reporting companies do not have to file beneficial ownership information reports while a preliminary injunction is in effect.
PCAOB shares inspection priorities for 2025
The board, facing an uncertain future following the presidential election, plans to prioritize inspections in the financial, real estate, and information technology sectors in 2025.
How the new QM standards may affect peer review
Follow these tips to ensure a smooth peer review process once the new standards take effect.
New guide clarifies accounting and valuation of business combinations
AICPA publication offers best practices for professionals working in accordance with a set of FASB standards related to accounting and valuations in mergers and acquisitions.
Engagement quality reviews: What auditors should know
Firms with A&A practices should be aware that the new quality management standards include changes to engagement quality reviews.
OECD Africa report underscores CIT impact on tax revenues
A boom in corporate tax revenue from extractive sector profits propelled Chad and the Democratic Republic of Congo to financial growth
Council of the EU adopts withholding tax efficiency rules
The FASTER directive is aimed at making withholding tax procedures in the EU safer and more efficient for cross-border investors, national tax authorities and financial intermediaries
Kuwait proposes 15% corporate tax rate in radical overhaul
Under the draft rules, Kuwaiti-owned businesses would reportedly no longer be exempt from corporate income tax
HMRC tax debts collected overseas up 11% in past year
While the pace of debt collection from UK taxpayers who have moved overseas is accelerating, some of HMRC’s information is inaccurate, UHY Hacker Young warned
This week in tax: Donald Trump names new IRS commissioner
The appointment of former Missouri representative Billy Long means Danny Werfel’s term will be cut short; in other news, former UK chancellor Philip Hammond has joined a tax consultancy’s board
Deloitte – Canada regional indirect tax interview
D’Arcy Schieman, partner, indirect tax, Deloitte Canada
Indonesian tax roundup: new system on proof of origin of imports
Aditya Wicaksono and Dwipa Abimanyu Dewantara of GNV Consulting explain how Indonesia hopes to benefit from new regulations concerning proof of origin of imported goods, excise exemptions, and four-wheeled battery-based electric vehicles
VAT on online events to become a little easier to manage (really?)
Fernando Matesanz of Spanish VAT Services says changes to the application of VAT concerning online events are intended to simplify the rules but could create further headaches
This month in indirect tax: Contracts and VAT in CJEU spotlight
Netherlands to think again on VAT increase; consumption tax levels stable in OECD
Deloitte – Latin America regional indirect tax leader interview
Cecilia Margarita Montaño Hernández, partner, indirect tax, Deloitte S-LATAM
TP audits in China: a case study and emerging trends
Chinese tax authorities are increasing their scrutiny of high and new technology enterprises, which stresses the importance of strong documentation, says Abe Zhao of FenXun Partners
‘Commendable’: Local experts welcome Brazil TP consultation
But advisers also suggest that the proposals may lead to increased compliance costs and obligations
Brazil opens TP consultation on new commodity transaction rules
Taxpayers would have to register controlled commodity transactions and declare information to the Brazilian tax authorities under the proposed regulations
ITR Awards 2025 opens for nominations
ITR invites tax firms, in-house teams, and tax professionals to make nominations for the 2025 ITR Tax Awards in the Americas, EMEA, and Asia-Pacific
Overcoming pillar two preparation fatigue
Technology is on the way to relieve tax advisers tired by onerous pillar two preparations, says Russell Gammon of Tax Systems