US Regs: BEAT overview
KPMG’s initial observations of the final and proposed BEAT regulations are attached for reference:
Strategizing International Tax Best Practices – by Keith Brockman
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- EU Tax proposals: Taking a leadership role May 29, 2020
- DAC6: Best Practices article / NL update May 27, 2020
- OECD comments: Pillar 1 &2 May 24, 2020
- Indonesia VAT: COVID increase May 21, 2020
- CbC consultation: TEI comments May 20, 2020
- Italy IRAP:COVID 2020 concession May 18, 2020
- VAT, Saudi Arabia-trend? May 13, 2020
- HEROES Act: House wish list May 12, 2020
- DAC6: UK draft guidance May 10, 2020
- DAC6: 3-month deferral May 8, 2020
- ERTC: IRS reversal May 7, 2020
- Poland WHT: Pay now, refund later; A new trend? May 3, 2020
- ERTC: IRS guidance April 29, 2020
- DAC6: Penalty mitigation April 21, 2020
- COVID19: States should lag with Fed April 20, 2020
- UK:CCO & DAC6 risk April 9, 2020
- CbC: TEI’s comments to OECD April 7, 2020
- TP 2020 & COVID 19 April 6, 2020
- DAC6 developments and country status April 5, 2020
- Lux tightens rules for payments to EU blacklist countries April 4, 2020
- Mexico: DAC6 look alike March 24, 2020
- ASC740:COVID-19 impact March 21, 2020
- Best Practices tax report: Vodafone March 15, 2020
- DAC6: Best Practices page March 8, 2020
- DAC6: Primer March 2, 2020
- DAC6: Best Practice Page? Please comment March 1, 2020
