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Learn moreFocuses on the guidance on deferred tax assets under Article 9.1
The Inclusive Framework (IF) on Base Erosion and Profit Shifting (BEPS) on January 15, 2025, released a fifth tranche of Administrative Guidance (AG5) on a specific provision dealing with the use of deferred tax assets under the global anti-base erosion (GloBE) transitional rules. Other material concerning the GloBE Information Return, the qualification process, and exchange of information were also released. Read TaxNewsFlash
Read a January 2025 report prepared by KPMG LLP that focuses on the guidance on deferred tax assets under Article 9.1.
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