Details

  • Service: Tax
  • Industry: Financial Services, Infrastructure, Government and Healthcare, Building, Construction and Real Estate, Government
  • Type: Business and industry issue, White paper
  • Date: 6/15/2011

Frontiers in Tax - May 2011 

In this latest edition of frontiers in tax, KPMG's Global Financial Services Tax practices focuses on some of the more acute developments revolving around the imposition of special taxes or levies on financial services companies, with a particular focus on Brazil.
Frontiers in Tax - May 2011
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Articles include:


Thin capitalization and Brazil’s new rules:

Brazil’s new rules constraining the deductibility of interest payments by ‘thinly capitalized’ companies are among the most stringent in the world. They are designed not only to protect tax revenues but also to bring new pressure to bear on offshore tax havens. Here the key features of the new rules are explored. Contrasting regimes in Mexico and Germany are outlined for context.


Infrastructure investment in Brazil:

Brazil is one of the fastest-growing major global economies. It also has significant fiscal and economic imbalances to address, and an urgent need for increased investment in infrastructure. The range of incentives available to encourage foreign investment should allow the government to pursue its objectives in this area while keeping other economic and financial challenges in balance.


Bank taxes and levies:

Many of the major developed economies – but not all – are introducing taxes or levies on banks in the aftermath of the financial crisis. The motivations are clear in broad terms, but differ in detail between jurisdictions. The notion of a coordinated global approach was probably never realistic: the patchwork of different levies now being introduced reflects individual national priorities and also different emphases in the case for such levies in the first place.