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Transfer pricing of low value-adding intra-group …
LARGE ENTERPRISES UPDATE. Inland Revenue's corporate update Issue No 42 February 2018 IR785. Welcome to Large Enterprises Update If you have any suggestions for topics you'd like covered in this newsletter, email us at REMINDERS. 23 March Last day to apply for D status if you're unable to file your 2017 return by 23 March. Applications can be sent to 3 April Last day to file all 2017 returns if you have a valid extension of time. 7 April Last day to pay residual income tax for 2017 year if you have a valid extension of time. Note: If a due date falls on a weekend, public holiday or provincial anniversary day, we can receive your return and payment on the next working day without a penalty being applied. Briefs IR451s can be filed in March Certificates of exemption from resident withholding tax (IR451s) for the year ended 31st March 2019 can be applied for in March 2018 but will not be processed until after the 3rd of April 2018.
REMINDERS Briefs IR451s can be filed in March Certificates of exemption from resident withholding tax (IR451s) for the year ended 31st March 2019 can be
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Update, Taxing Multinational Enterprises BASE EROSION AND PROFIT SHIFTING, Taxation Neutralising Base Erosion and Profit, Taxation Neutralising Base Erosion and Profit Shifting, 2017 Update, MODEL TAX CONVENTION, OECD Model Tax Convention, Tax update - Income Tax (Amendment) Bill, Latest on BEPS – 26 February 2018, Ernst &, Asia Tax Forum 2018