Practice Tools

Tax Treaties

Multilateral Instrument Tracker
Keep up-to-date on all of the jurisdictions that have signed the MLI, the applicable Covered Tax Agreements, and the reservations made by each jurisdiction.

Tax Treaty Withholding Rate Decision Tool
Find and compare bilateral tax treaties of various countries in one convenient chart, providing withholding tax rates on dividends, interest, royalties and technical services.

Global Tax Laws

Global Tax and Commercial Laws Smart Chart
Easily access key tax legislation for 60 jurisdictions in the original language and translated into English.

International Tax Calendar
Global tax calendar with extensive coverage, to monitor due dates and manage the steps toward compliance.

BEPS/Transfer Pricing

BEPS Pillar 2 Implementation
BEPS Pillar 2 Implementation Smart Chart covers the Pillar 2 implementation position for 70 jurisdictions and provides links to relevant legislation.

Transfer Pricing Limited Income Agreement Smart Chart
Status, key dates and full text of limited income agreements that allocate taxing rights and set mutual agreement procedures (MAPS) concerning transfer pricing.

Transfer Pricing Quick-Answers Smart Chart and Forms
Easily access information on transfer pricing rules, documentation, forms and instructions, and disclosure requirements of over 115 jurisdictions, which can be compared side-by-side.

BEPS Country Tracking Smart Chart
Find quick answers on developments for all 15 BEPS actions and details on the corporate income tax and transfer pricing rules. These rules can also be compared side-by-side across multiple jurisdictions.

BEPS Country-by-Country Reporting Compliance Smart Chart
Easily access BEPS Country by Country reporting for over 65 jurisdictions. Providing details on the local filing requirements and master file requirements.

VAT

Global VAT Rates & Answers Smart Charts
Providing VAT rates updated on a real-time basis, plus answers regarding registration, payment, administration and filing. Quick access to the comprehensive VAT rules for over 115 jurisdictions which can be compared side-by-side over multiple jurisdictions.

VAT Forms, Instructions
Features translated global VAT return forms and instructions, and invoice templates.

European Union VAT Registration Number Checker
Enables sellers of goods to validate customers’ EU VAT registration numbers against the EU's VAT Information Exchange System (VIES) in a quick and reliable way.

European VAT Cases
Provides detailed monthly summaries of key EU VAT decisions.

Highlights & Insights (H&I)

Contains extensive information about all recent developments in European Taxation in the area of VAT, direct taxation, customs and excise including commentary by specialists and case law.

Brought to you in partnership with Wolters Kluwer Netherlands.

DAC6 Smart Chart (Mandatory Disclosure Rules)

Provides information on:

• Implementation status of DAC6 on a jurisdiction-by-jurisdiction basis
• Effective Date
• Reporting Requirements
• Penalties
• Direct link to Primary Source