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The ESG imperative for technology companies

As the world starts to recover from COVID-19 and move towards our new reality, technology companies will be asked by investors, employees, and customers to report their performance through an environmental, social, and governance (ESG) lens. Other catalysts like climate change events, persistent cyber breaches, and social equality also

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KPMG announces FY20 revenue of US$29.22 billion

KPMG International Limited is a private English company limited by guarantee and does not provide services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.

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Employers providing employee hardship assistance

However, if the company foundation is a “private foundation” (which will generally be the case if substantially all of its funding has come from the employer or a narrow base of donors), specific rules—backed by excise taxes on the foundation, the company (as donor), and potentially those individuals that manage the foundation—limit the

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New Hong Kong Companies Ordinance (Cap. 622)

On 3 March 2014, an entirely new Hong Kong Companies Ordinance (Cap. 622) came into effect in Hong Kong.The new Companies Ordinance (new CO) is a comprehensive rewrite of the predecessor Companies Ordinance (Cap. 32) aimed at modernising Hong Kong’s company law and further enhancing Hong Kong’s status as a major international business and financial centre.

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CANADA C O U R S U P É R I E U R E PROVINCE DE …

Debtor Company - AND - KPMG INC., 600 de Maisonneuve Blvd. West, Suite 1500, Montreal, Quebec, H3A 0A3. Licensed Insolvency Trustee NOTICE TO ALL KNOWN CREDITORS OF MODASUITE INC. Be advised that on June 22, 2020, MODASUITE INC. filed a notice of intention to make a proposal pursuant to Section 50.4 (1) of the Bankruptcy and Insolvency Act.

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KPMG International

https://home.kpmg/us/en/home/misc/accessibility.html 2020-10-21T18:42:47.825Z monthly 0.2 https://assets.kpmg/is/image/kpmg/kpmg-enterance?scl=1 https://home.kpmg/us

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Mexico: Decree for outsourcing personnel rules

KPMG International Limited is a private English company limited by guarantee and does not provide services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.

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Personal use of employer-provided automobile

The temporary relief is in response to the coronavirus (COVID-19) pandemic. Notice 2021-7 [PDF 97 KB] provides that if certain requirements are satisfied, employers and employees that are using the automobile lease valuation rule to determine the value of an employee’s personal use of an employer-provided automobile can instead use the vehicle cents-per-mile valuation rule to determine …

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Passive foreign investment company (PFIC) rules

Passive foreign investment company (PFIC) rules. January 14, 2021. The U.S. Treasury Department and IRS today released for publication in the Federal Register final regulations (T.D. 9936) relating to passive foreign investment companies (PFICs). Share.

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Corporate Sustainability Reporting Directive

Diversity on company boards (in terms of age, gender, educational and professional background) Adding additional requirements on: Double materiality concept: Sustainability risk (incl climate change) affecting the company + Companies’ impact on society and environment; Process to select material topics for stakeholders

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UAE: Amended companies law

The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization. KPMG International Limited is a private English company limited by guarantee and does not provide services to clients.

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U.S. Tax Court: Research tax credit disallowed

The case is: Little Sandy Coal Company, Inc. v. Commissioner, T.C. Memo 2021-15 (February 11, 2021).Read the Tax Court’s opinion [PDF 188 KB]. The IRS determined a deficiency in the taxpayer’s federal income tax for its tax year ended June 30, 2014, and an accuracy-related penalty under section 6662 for that same year.

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How should companies account for insurance proceeds

A company would have an unconditional contractual right to receive compensation if: it has an insurance contract under which it can make a claim for compensation; and the loss event that creates a right for the company to assert a claim at the reporting date has occurred and …

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Tax Budget Guide 2021/2022

residing in a company’s data will require a business’s tax function to understand and manage its role accordingly. With the world changing so rapidly, there is a greater urgency for businesses to focus more effort on strategies for sustainability. For more information please …

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A new transition option for IFRS 17

KPMG refers to the global organization or to one or more of the member firms of KPMG International Limited (“KPMG International”), each of which is a separate legal entity. KPMG International Limited is a private English company limited by guarantee and does not provide services to clients.

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KPMG report: Final regulations on consolidated NOLs

KPMG report: Final regulations on consolidated NOLs, inclusive of insurance company regulations. The IRS on October 13, 2020, posted to its website a version of final regulations (T.D. 9927) under sections 172 and 1502 as guidance relating to the absorption of consolidated net operating loss (NOL) carryovers and carrybacks.

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Final regulations, section 162(m) deduction limitation

Changes made in final regulations under section 162(m) The final regulations generally tracked the proposed regulations' definition of publicly held corporation and clarified that a real estate investment trust (REIT) that owns a qualified REIT subsidiary (also known as QRS) is a publicly held corporation if the QRS issues securities required to be registered under section 12(b) of the

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United Arab Emirates

The tax paid by an oil company can range from 55 to 87 percent. For branches of foreign banks, corporate tax is generally calculated at the rate of 20 percent of taxable income. The tax decrees do not mention the consequences of company M&As or disposals.

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Risks in business: Internal and external pressures

Politics and Mismanagement – Internal company politics, particularly in family businesses, can be debilitating; causing management and staff alike to focus, not on the market and the job at hand, but on what’s happening internally. Taking your eye off the ball can ultimately open the door to competitors stealing your market share.

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Finland – Taxation of international executives

The company and employee should also be aware that the information regarding work permits, visas, and social security is available to the tax authorities by the labor administration, immigration authorities, and social security authorities.

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Deadlines for the preparation, presentation, audit, review

parent company within a group. This obligation does not apply to a parent company whose subsidiaries are immaterial. Exceptions apply (Article 22 (8), (11) and (12)). Deadline for preparation The deadline is set indirectly, as the deadline for filing consolidated financial statements and a consolidated annual report in the Register of

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AU– New Guidance Regarding Remote Workers and Treaties

KPMG refers to the global organization or to one or more of the member firms of KPMG International Limited (“KPMG International”), each of which is a separate legal entity. KPMG International Limited is a private English company limited by guarantee and does not provide services to clients.

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Netherlands: Withholding tax on dividends

The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization. KPMG International Limited is a private English company limited by guarantee and does not provide services to clients.

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Guide to annual financial statements – Disclosure checklist

ContentsContents Contents 6About this guide Voluntary early adoption of standards 142 6.1 COVID-19-Related Rent Concessions (Amendment to IFRS 16) 142 6.2 Interest Rate Benchmark Reform – Phase 2 (Amendments to IFRS 9, IAS 39, IFRS 7,

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Ireland country profile

A company is resident if its central management and control is exercised in the Republic of Ireland. An Irish-incorporated company is resident for tax purposes regardless of where it is managed and controlled, subject to it being resident in a country under a double tax treaty (DTT) which makes it non-resident for Irish tax purposes.

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Company Formations in Malta

The minimum authorized capital for a private company in Malta is € 1,164.69 and that of a public company- € 46,587.47. In case of a public company, at least 25% of the issued share capital, and in case of a private company, at least 20% of the issued share capital must be paid-up on the signing of the Memorandum of Association of a company.

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Gift received by a company is a capital receipt not

Gift received by a company is a capital receipt not taxable under the Income-tax Act Background Recently, the Mumbai Bench of the Income-tax Appellate Tribunal (the Tribunal) in the case of KDA Enterprises Pvt Ltd.1 (the taxpayer) held that a gift received …

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