|
Tax Publications and Resources
Catalogue of KPMG's online Tax publications.
News
TaxNewsFlash Canada
Selected tax policy and administrative developments.
Global Tax Adviser
The latest tax news and analysis from KPMG’s international tax practice.
Canadian Tax Adviser
The latest tax news and analysis from KPMG's tax practice.
Transfer Pricing Highlights
A catalogue of online KPMG Transfer Pricing publications.
Indirect Tax Highlights
Tax news and analysis from KPMG's Indirect Tax Practice.
Trade Matters
Trade Matters is our quarterly newsletter that discusses recent developments in trade and customs.
Global Indirect Tax Brief
This publication series aims to look at a selection of local country VAT issues and topics on a pan-global basis
frontiers in tax
frontiers in tax is a publication created to interest, challenge, and stimulate tax executives by focusing specifically on the tax issues facing the global financial services sector.
KPMG in the news
A catalogue of articles written by KPMG Tax.
Publications
Summary: R&D incentives – adding value across ASPAC
This publication examines trends across the region and reviews the incentives available in 17 key economies, including Australia, China, India, Japan, Malaysia, Pakistan, and Singapore.
Out of Adversity
The results of this survey suggest that businesses in Latin America have learned lessons from earlier economic crises, and see the global downturn as an opportunity to readdress their short- and long-term strategies in preparation for an upturn.
Corporate and Indirect Tax Rate Survey 2009
KPMG’s annual report on the movement of corporate tax rates around the world.
Thinking Beyond Borders
This publication series highlights key tax issues that companies should consider for their extended business travellers.
Planning for the Recovery: Examining Transfer Pricing in the Current Environment and Beyond
A collection of articles from leading transfer pricing professionals at KPMG International's member firms, including Canada.
KPMG's Individual Income Tax and Social Security Rate Survey 2009
This publication can help companies deal with international assignment program decisions and discussions.
Adding Value to Your Trade: Navigating the Asia-Pacific Trade & Customs Environment
Provides an overview for 17 countries across Asia, with key insights for enterprises engaged in cross-border trade in the region on how to develop a cost-effective customs management plan from the perspective of opportunities planning and customs compliance.
Global Transfer Pricing Review
Many governments around the world are extending and tightening controls over cross-border transactions between companies within the same group. The Global Transfer Pricing Review looks in detail at transfer pricing regulations around the world.
Expanding your horizons?
This report provides a high level overview of the legal and regulatory, accountancy, audit and tax compliance requirements for 21 countries within the Asia Pacific region and is designed to assist companies with their upfront planning for expansion into or across the region.
Driving Indirect Tax Performance
Driving indirect tax performance can provide global businesses with a practical, yet detailed framework within which indirect tax risk can be successfully managed and value realized.
Never Catch a Falling Knife
This report attempts to capture the current experiences and future plans of business people around the world as they struggle with the effects of the recession.
Future of the Saver
An investigation into how the tax treatment of savings has impacted the development of the global savings market.
Tax, Demographics and Corporate Location
A study of the interaction between tax policy and labour migration, and their impact on location decisions.
2008 Global Assignment Policies and Practices Survey
Companies that send their employees on international assignments strive to follow competitive market practices for their International HR programs. This survey by KPMG reveals that driven by globalization, both large and small companies have been forced to expand their businesses overseas.
KPMG’s Individual Income Tax Rate Survey 2008
Top personal income tax rates around the world have fallen by an average of 2.5 percent in the past six years, according to a new global study conducted by KPMG.
KPMG's Latin American Capital Flows Survey 2008
KPMG's Latin American Capital Flows Survey 2008 is the second of KPMG Global's 2008 inquiries into international capital flows. KPMG's Latin American Capital Flows Survey 2008 study focuses on seven large Latin American economies: Mexico, Brazil, Argentina, Chile, Colombia, Peru and Venezuela.
Derivatives: International Tax Handbook
In 1996, KPMG International conducted a survey of the taxation of derivatives in 25 countries. The survey focused on the key features of each regime and highlighted territorial differences and similarities.
A Meeting of Minds – Resolving Transfer Pricing Controversies
KPMG's inaugural publication focuses on transfer pricing dispute resolution and risk management issues. This publication is a collection of articles from leading KPMG transfer pricing professionals around the world, including Canada.
Indirect Taxation and Business – a Global Perspective
One of today’s most important tax risks for multinational businesses is the management of their global VAT position. This is one of the findings from a global survey, Indirect Taxation and Business – a Global Perspective, commissioned by KPMG’s Global Indirect Tax Practice.
Competitive Alternatives: Special Focus on Taxation
As a follow-up to the main Competitive Alternatives 2008 study, a separate detailed study of tax costs has also been released in July 2008
Hedge Funds 2008
KPMG Global has released Hedge Funds 2008, an annual survey by the investment management practices of KPMG member firms around the world.
Global Corporate Capital Flows 2008/09 to 2013/14
KPMG International commissioned Lighthouse Research to carry out the study of future investment plans in Australia, Brazil, Canada, China, Germany, India, Ireland, Mexico, Netherlands, Russia, South Africa, Spain, Switzerland, the UK and the US
Fund and Fund Management: 2008 Edition
KPMG International’s 2008 edition of Annual Survey of Funds and Fund Management indicates that the investment market is truly global.
Taxation of Cross-Border Mergers and Acquisitions
KPMG International’s Taxation of Cross Border Mergers and Acquisitions aims to provide tax professionals with an international overview of tax issues that may affect cross-border mergers and acquisitions.
KPMG’s Asia Pacific Taxation
The emerging economic strength of the Asia Pacific region has made it a priority for companies wanting to do business in the world’s most vibrant economies. But any company looking to enter a new territory needs to know the rules affecting business, especially how the tax system works.
Corporate Taxes in Latin America
Derived from the 2007 KPMG Corporate and Indirect Tax Rate survey, this report shows that while the average corporate tax rate across the world fell by over 6 percentage points between 1997 and 2007, the average Latin American rate fell by less than two percentage points.
Investing in the US – A Guide for Foreign Companies
The 2007 "Investing In" guide is multi-disciplinary, covering audit, tax, and regulatory considerations of investing in the US.
Tax Incentives for Scientific Research and Experimental Development
A KPMG survey indicates that there is a need to make Canada’s SR&ED program more relevant and accessible to more organizations.
The Rising Tide
Two KPMG surveys show tax departments worldwide are grappling with increased regulation and stakeholder pressure.
Taxation of Real Estate Investment Trusts
A high level summary of the REIT regimes in Europe, Asia, the United States and Canada
The Governance of Tax
A new KPMG International study explains how companies can gain competitive advantage by good tax management and clear communication of their tax policies.
Tax in the Boardroom
A KPMG white paper on developing a board-approved strategy for managing tax risk.
KPMG International Tax Publications
A catalogue of online KPMG International Tax publications.
|
