Week in Tax: March 10 – 14, 2025

Recent tax developments from around the globe for the week of March 10 – 14, 2025

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March 17, 2025

KPMG Week in Tax—published weekly to provide an overview of tax developments as reported in TaxNewsFlash—includes summaries of select tax-related news followed by a full list of reports (more information can be found at the links provided). Highlights include:•

  • United States: Congress has passed and President Trump signed H.R. 1968, a continuing resolution to fund the federal government through the end of the 2025 fiscal year, preventing a partial government shutdown. The resolution includes a rescission of approximately $20 billion from the IRS funding initially allocated under the “Inflation Reduction Act of 2022,” adding to the $20 billion rescinded in the FY2024 funding legislation. Read TaxNewsFlash
  • EU: The Council of the European Union has agreed on an amendment to Directive 2011/16/EU (DAC9), which simplifies tax filing obligations for multinational enterprise groups by allowing them to submit a single top-up tax information return at a central level. Member states are required to implement this directive by December 31, 2025, with the first filings due by June 30, 2026, and information exchange between tax authorities to be completed by December 31, 2026. Read TaxNewsFlash
  • Caribbean: The budgets for Barbados and Jamaica include tax proposals.
    • Barbados: The budget includes proposals such as eliminating and reducing late filing fees and penalties, capping interest on NIS contributions, increasing income tax thresholds for pensioners and individuals, making meal allowances for hotel workers non-taxable, removing property transfer tax for certain deeds, exempting commercial kitchen equipment from duties and VAT, extending food and beverage concessions, imposing a 20% excise tax on salty snacks, and removing VAT on select food items. Read TaxNewsFlash
    • Jamaica: The budget proposals include a phased increase in the personal income tax threshold, reduction in withholding tax rates on dividends for nonresidents, an increase in the general consumption tax registration threshold, accelerated capital allowances for new investments, and reform of the general consumption tax on residential electricity supply. Read TaxNewsFlash

United States

  • House passes continuing resolution to fund government
  • House overturns digital asset information reporting regulations

Read TaxNewsFlash-Legislative Updates

  • Connecticut: Extended filing and payment deadline for 2024 composite income tax and passthrough entity tax returns
  • KPMG report: Clean fuel production credit under section 45Z

Read TaxNewsFlash-United States

 

 

Transfer Pricing

  • Belgium: Recent trends in transfer pricing audits
  • Canada: Late amendment by tax authority in transfer pricing dispute allowed (Tax Court decision)
  • Dominica: Mutual agreement procedure (MAP) guidelines
  • EU: Council reaches political agreement on DAC9
  • Kazakhstan: Changes to rules for monitoring cross-border transactions; additional deductions for R&D expenses

Read TaxNewsFlash-Transfer Pricing

Africa

  • South Africa: Proposed increase to employment tax incentive thresholds
  • Tunisia: Clarification on tax regime for communitarian companies

Read TaxNewsFlash-Africa

Americas

  • Argentina: VAT and income tax withholding regimes for mining sector
  • Barbados: Monthly corporation tax prepayment requirements
  • Barbados: Tax measures in 2025 budget
  • Canada: Late amendment by tax authority in transfer pricing dispute allowed (Tax Court decision)
  • Costa Rica: Draft guidance on new requirements for taxpayers during tax audits
  • Dominica: Mutual agreement procedure (MAP) guidelines
  • Dominican Republic: Tax credit for e-invoicing implementation
  • Jamaica: Tax measures in 2025/2026 budget 

Read TaxNewsFlash-Americas

Asia Pacific

  • Australia: Arrangements that “inappropriately access” managed investment trust (MIT) withholding regime
  • Australia: Proposed amendments to income tax law following ATO’s alert on MIT structures
  • China: Guidance on certificate of tax residency
  • India: Relaxation of conditions to carry forward losses not allowed (High Court decision)
  • Kazakhstan: Changes to rules for monitoring cross-border transactions; additional deductions for R&D expenses
  • Kazakhstan: Proposed increase in standard VAT rate
  • Malaysia: Tax developments summary (March 2025)
  • Mongolia: MLI effective January 1, 2025; other direct and indirect tax developments 

Read TaxNewsFlash-Asia Pacific

Europe

  • Belgium: Dividend received deduction (DRD) restrictions on intra-group transfers violates EU law (CJEU judgment)
  • Belgium: Recent trends in transfer pricing audits
  • Cyprus: Tax reform proposals
  • Czech Republic: Denial of deductions for restoration costs upheld (Supreme Administrative Court decision)
  • Czech Republic: VAT registration guidance effective January 2025
  • EU: Adoption of VAT in the digital age (ViDA) package
  • EU: Council reaches political agreement on DAC9
  • Ireland: Pension auto-enrollment begins in September 2025
  • Malta: Guidelines on election allowing insurance companies to pay tax on gains from adoption of IFRS 17 on installment basis
  • Poland: Real estate depreciation; no VAT on free-of-charge transfers; reduction of VAT taxable amount upon lease termination; lump-sum income tax on advances (Supreme Administrative Court decisions)
  • Spain: Whether discriminatory tax treatment of nonresidents in taxing capital gains infringes EU law (CJEU referral) 

Read TaxNewsFlash-Europe

FATCA / IGA / CRS

  • Germany: Updated CRS communication manual requires electronic notification for missing self-disclosures
  • Finland: Updated FATCA and CRS FAQs

Read TaxNewsFlash-FATCA / IGA / CRS

Trade & Customs

  • Australia seeks exemption from U.S. tariffs on steel and aluminum, will not impose reciprocal tariffs
  • Canada introduces countermeasures in response to U.S. tariffs
  • EU countermeasures in response to U.S. tariffs on steel and aluminum imports
  • U.S. BIS requests comments on section 232 investigations into imports of wood products and copper 

Read TradeNewsFlash-Trade & Customs

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