On 3 October 2023, the G20/OECD Inclusive Framework on BEPS (IF) opened for signature by states, without reservations, a multilateral instrument (MLI) to implement the Pillar Two Subject to Tax Rule (STTR). It was accompanied by an explanatory statement, high-level summary, and frequently as...
Executive Summary 4 A guide to the key US tax issues Federal tax issues 10 State and local tax issues 16 US Tax Treaties 18 How can PwC help? 19 Appendix A: Other Taxes 20 Appendix B: Other Issues 21 Appendix C: Information reporting 22 Appendix D: Foreign company considerations 23 ...
TaxImpactStudyReviewwhathavedoneFinanceProcess andfillGAPsidentified: FinancialModelingImplementBusiness ProcessAdjustment NewAccounting•TaxImpactStudy •BusinessAdjustmentImplementNewVAT Treatments•FinancialModellingComplianceProcess GAPysis•GAPysisClearTransitional TransitionalIssues•SummaryofIssues TransitionalIssue...
PwCs Customs and international trade team helps companies reduce costs, align business and tax strategies, and mitigate regulatory risk.