Latest Episodes for this Channel
Wed October 29 2008
IRS issues Notice 2008-91 easing Subpart F cash repatriation rules -- Congress passes tax extenders legislation -- More Congressional action regarding...
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IRS issues Notice 2008-91 easing Subpart F cash repatriation rules -- Congress passes tax extenders legislation -- More Congressional action regarding financial crisis possible -- IRS corrects
proposed regulations on outbound asset transfers under Sections 367, 1248, 6038B -- IRS seeking comments on proposed amendments to QI withholding agreement, audit guidance
IRS issues Notice 2008-91 easing Subpart F cash repatriation rules -- Congress passes tax extenders legislation -- More Congressional action regarding financial crisis possible -- IRS corrects
proposed regulations on outbound asset transfers under Sections 367, 1248, 6038B -- IRS seeking comments on proposed amendments to QI withholding agreement, audit guidance
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Tue September 30 2008
Tax extenders legislation uncertain -- US Senate approves treaties with Iceland, Bulgaria, protocol with Canada -- IRS issues proposed regs on outboun...
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Tax extenders legislation uncertain -- US Senate approves treaties with Iceland, Bulgaria, protocol with Canada -- IRS issues proposed regs on outbound transfer of assets under Sections 367, 1248 and
6038B -- US dollar devaluation has tax reporting repercussions -- IRS to begin automatic assertion of penalties for each Form 5471 attached to late filed Form 1120 -- IRS releases IRM provision
focusi...
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Tax extenders legislation uncertain -- US Senate approves treaties with Iceland, Bulgaria, protocol with Canada -- IRS issues proposed regs on outbound transfer of assets under Sections 367, 1248 and
6038B -- US dollar devaluation has tax reporting repercussions -- IRS to begin automatic assertion of penalties for each Form 5471 attached to late filed Form 1120 -- IRS releases IRM provision
focusing on payments to foreign persons -- Senate Finance Committee leaders comment on GAO report finding US MNCs shift income to low tax jurisdictions -- Accounts receivable created under Rev Proc
99-32 are related-party debt for Section 965 purposes -- SEC proposes "roadmap" for US adoption of IFRS
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Wed September 24 2008
Hong Kong court grants 50% manufacturing profits exemption based on substance over form doctrine; potential opportunities -- German executive order on...
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Hong Kong court grants 50% manufacturing profits exemption based on substance over form doctrine; potential opportunities -- German executive order on application of arm’s length principle to
cross-border transfer of functions approved -- Italian tax authorities introduce interest deductibility threshold for financial institutions -- Italy enacting corporate tax increases for energy
sector -...
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Hong Kong court grants 50% manufacturing profits exemption based on substance over form doctrine; potential opportunities -- German executive order on application of arm’s length principle to
cross-border transfer of functions approved -- Italian tax authorities introduce interest deductibility threshold for financial institutions -- Italy enacting corporate tax increases for energy
sector -- OECD treaty update -- Spain aligns with OECD on tax treatment of payments for distribution of standard software -- Sweden issues new proposal limiting interest deductions on loans on
certain intra-group transactions -- Sweden proposes corporate tax cut -- Potential reductions in Swiss capital taxes -- UK updates proposed changes to foreign profits taxation -- UK treaty
negotiation priorities -- Israeli tax authority releases transfer pricing circular -- South Africa issues proposed new dividend withholding tax -- Korea finalizes 2008 tax reform proposal --
Singapore introduces transfer pricing reviews -- Taiwanese ruling may aid foreign enterprise utilizing logistics distribution centers -- Thailand enters into first bilateral APAs -- Argentina
terminating Austrian tax treaty-- US, Malta sign tax treaty -- US treaties move to Senate
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Thu September 18 2008
Ernst & Young LLP cordially invites you to join part two of a two-part Thought Center Webcast series that will discuss the current issues affectin...
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Ernst & Young LLP cordially invites you to join part two of a two-part Thought Center Webcast series that will discuss the current issues affecting supply chain management in Brazil and Russia,
as well as alternative structures that are seen in practice.
Ernst & Young LLP cordially invites you to join part two of a two-part Thought Center Webcast series that will discuss the current issues affecting supply chain management in Brazil and Russia,
as well as alternative structures that are seen in practice.
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Fri August 29 2008
US legislative update - IRS holds hearing on proposed contract manufacturing regulations -- Clarifications on claiming FTCs during ETI transition peri...
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US legislative update - IRS holds hearing on proposed contract manufacturing regulations -- Clarifications on claiming FTCs during ETI transition period -- Regulations issued on subpart F treatment
of aircraft, vessel leasing income -- Regulations under section 956 on basis of US property acquired by CFCs in 351 transactions -- IRS issues FTC regulations on structured passive investment
arrangemen...
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US legislative update - IRS holds hearing on proposed contract manufacturing regulations -- Clarifications on claiming FTCs during ETI transition period -- Regulations issued on subpart F treatment
of aircraft, vessel leasing income -- Regulations under section 956 on basis of US property acquired by CFCs in 351 transactions -- IRS issues FTC regulations on structured passive investment
arrangements -- PLR looks at international tax consequences of trading Co2 emission allowances -- Section 956 inapplicable where CFC has no economic interest in US property held through partnership
-- US, Malta sign new income tax treaty -- US treaties, protocol voted out of Committee to Senate -- OECD treaty-related update
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