Corporate Tax New

Issue 70 - May 2024

BDO Corporate Tax News summarises recent tax developments of international interest across the world. 

In this issue:

  • Saudi Arabia: Beneficial regional headquarters regime in effect
  • Australia: New Australian thin capitalisation rules now enacted
  • Colombia:
    • Place of effective management rules clarified
    • Reminder to update the UBO tax registry
    • Significant economic presence
  • European Union: 
    • Netherlands: AG opines on the Dutch interest expense deduction limitation rule: Does this portend a shift in interest deductions for EU businesses?
    • Tax blacklist down to 12 jurisdictions
  • India: ITAT rejects virtual service PE concept, emphasises physical presence of employees for a service PE
  • International: Corporate tax bytes
  • Japan: New innovation box and changes to deductibility of entertainment expenses and tax credit for salary increases
  • Malaysia: Changes proposed to capital gains tax and e-invoicing
  • Malta: Pillar Two rules enacted
  • Netherlands: 2025 budget tax plans
  • Singapore: 
    • Singapore budget 2024 bulletin
    • New refundable investment credit scheme to offset impact of Pillar Two rules
  • South Africa: Tax incentives in 2024 budget
  • United Arab Emirates: Public consultation on global minimum tax
  • United Kingdom: Spring Budget 2024: What you need to know
  • United States: 
    • Final rules on domestically controlled REIT status subject more foreign investors to U.S. tax
    • Treasury, IRS release final regulations on transfer of certain energy tax credits

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