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Deloitte global tax library

Your online resource for tax news, insights and publications

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As a global tax leader today, your reality is a fast-changing landscape, from which new ideas, demands and operating models emerge. The Deloitte Global Tax Library houses a selection of insights and resources to help you transform and turn change into opportunity.

  • Tax Alerts and Newsletters: Stay up-to-date with tax news and information.
  • Webcasts and POVs: Discover Deloitte insights, analysis and perspectives on trending topics.
  • Global Surveys: Explore tax technical surveys and articles to gain understanding of the global tax landscape.
  • Quick Reference: Research tax rates and transfer pricing documentation requirements around the world.

Deloitte tax@hand

Understand what changes are unfolding across the tax landscape globally. Navigate through Deloitte's global, personalised tax news and information resource designed for tax professionals.

Global Indirect Tax news

Monthly newsletter covering VAT, goods and services tax, sales tax issues and global trade issues around the globe.
Analysis
9 minute read

Global Rewards Updates

A walk through of developments on the treatment of equity.
Perspective
5 minute read

Global Tax Developments Quarterly

Global Tax Developments Quarterly provides a user-friendly source of global tax information that may be considered in conjunction with accounting for income taxes under US-GAAP.
Perspectives

Global Trade Advisory alerts

Updates on Global Trade developments around the world.
Analysis
5 minute read

Tax treaty round-up

An update on recent tax treaty developments, with a focus on items that directly affect the withholding tax rates of the key jurisdictions covered by the Deloitte International Tax Source (DITS).

World Tax Advisor

Tax news, commentary and insights from around the world, written by professionals from the Deloitte network and focussing on analyses of cross-border tax developments that reflect the dynamic business environment faced by multinationals.
Perspective
5 minute read

Age of Controversy

Learn about the most frequent areas for controversy, how companies formulate responses, and what drives their decision making in this survey of over 300 companies across the globe.

Dbriefs webcasts

Staying connected to issues and strategies that affect your business.

ITR Special Focus: Transfer Pricing Controversy (5th edition)

An exclusive insight into how transfer pricing developments are rapidly creating a 'new normal' in transfer pricing controversy.

Business Resilience

Explore Deloitte’s latest thinking from a broad range of sectors and geographies to help your organisation build long-term digital and business resilience.
Collection

TP Special Focus: A capital opportunity: green finance and its transfer pricing implications

As the ‘greenium’ helps drive the growth in sustainable financing, experts in transfer pricing, ESG, debt advisory, and energy transition from Deloitte Australia explain why multinational groups should be proactive in addressing the impact on related-party transactions.

TP Special Focus: A tale of two Pillars

Learn about importance of pillars one and two and the impact on transfer pricing.

TP Special Focus: Considerations arising from remote working, digitalisation, and business restructuring

Shaun Austin, Karishma Phatarphekar, and Jack Smith of Deloitte consider three factors that are driving changes to business models and set out best practice for transfer pricing professionals in handling the tax implications.

TP Special Focus: Controversy in Southeast Asia – trends, focuses and risk management

Deloitte TP specialists from across Southeast Asia provide expert analysis of the controversies spanning the region, as tax authorities ramp up enforcement activity.

TP Special Focus: Common themes in TP controversy across industries

Eddie Morris and Markus Kircher of Deloitte consider the common causes of transfer pricing (TP) disputes in the automotive and media sectors.

TP Special Focus: Deloitte - Supply Chain Management and TP Special Focus

ITR has partnered with global TP leaders from Deloitte to discuss the global supply chain landscape and share opportunities and solutions for TP teams in light of recent developments.

TP Special Focus: Differences in interpretation in applying BEPS changes

Rather than simplifying and standardising international tax, the OECD BEPS recommendations have led to a complex landscape. Vrajesh Dutia and Eric Lesprit of Deloitte analyse the application of the guidance across several high-profile jurisdictions.

TP Special Focus: Proactive engagement with tax authorities and wider ESG considerations

Increased transparency requirements have pushed the management of tax risk higher up companies’ agendas. Juan Ignacio de Molina, Yoshihiro Adachi, and Carlos Serrano of Deloitte explain how corporate governance and cooperative programmes can help.

BEPS Actions | Base Erosion and Profit Shifting

Find out about the Action Plan on Base Erosion and Profit Shifting (BEPS), along with links to the final reports of explanatory statements outlining consensus recommendations that had been reached as part of the BEPS project.
Analysis
5 minute read

BEPS Survey

Deloitte’s global BEPS survey provides valuable insight into the strategies of some of the world’s largest multinational companies in the face of changes in the international tax framework.
Research
5 minute read

Deloitte Asia Pacific Tax Complexity Survey 2021

Discover Deloitte’s fourth Asia Pacific Tax Complexity Survey which gauges regional business leaders' views of tax complexity, consistency and predictability in the current and anticipated tax environment across the region.
Perspectives

EU list of non-cooperative jurisdictions

Deloitte’s EU list of non-cooperative jurisdictions provides insights on the defensive tax measures toward non-cooperative jurisdictions take by the EU Member States.
Perspective
5 minute read

European Environmental Taxes and Green Tax Incentives Survey (PDF)

Deloitte’s survey provides insights on environmental taxes and green tax incentives applied by EU Member States and the United Kingdom. Learn more about the European Green Deal, European Climate Law, and the ‘Fit for 55’ package, along with other green tax incentives.

European VAT Refund Guide 2022

The VAT refund guide summarises the rules and procedures on how to reclaim VAT in 31 European countries.

Global Mobility 2021 Trends

The world of work has been disrupted and provides an opportunity to re-imagine Global Mobility. The key trends outlined have been developed by Deloitte Center for the Edge analyzing broader business and Human Capital trends, as well as deep-dive interviews with Global Talent leaders.

Implementation of the EU Anti-Tax Avoidance Directive

Are you ready for ATAD? The anti-tax-avoidance directive will have an impact on companies in the EU, so those potentially affected should analyse the impact of new measures on their business. Learn more about the anti-hybrid, controlled foreign company (CFC) and interest expense limitation rules here.
Perspective
2 minute read

Implementation of the Multilateral Convention

The Multilateral Convention constitutes a major change to international taxation and will enable international tax authorities around the world to challenge transactions and structures on a new basis.
Perspective
6 minute read

Operations transformation

Business model evolution is accelerating more quickly than ever. Take the first step towards increasing your team’s agility and seeing your tax function as dynamic, fluid, and influential.
Services

Survey of Domestic Tax Treatment of Losses within the European Union (EU) (PDF)

Deloitte's survey provides insights on the basic tax rules on corporate loss relief in the EU member states and whether the COVID-19 pandemic and the recommendations of the European Commission on the tax treatment of losses during the pandemic has had any impact on these rules.

Survey of Global Investment and Innovation Incentives

The survey, which covers 43 countries, is intended to help companies understand the global dynamics that impact the funding of innovation and investment strategy.
Analysis
3 minute read

Branch Tax Rates

Branch Tax Rates includes corporate income tax rates applicable to branches and additional applicable branch taxes imposed in around 70 jurisdictions worldwide.

Deloitte International Tax Source (DITS)

Online database featuring tax rates and information for around 70 jurisdictions worldwide and country tax highlights for around 130 jurisdictions, provided by Deloitte professionals.

EU public country-by-country reporting

Global Corporate and Withholding Tax Rates

Global tax rates 2022 provides corporate income tax, historic corporate income tax, and domestic withholding tax rates for around 170 jurisdictions.
Analysis
5 minute read

Indirect Tax Rates

Indirect Tax Rates includes value added tax (VAT), goods and services tax (GST), and sales and consumption tax information for around 70 jurisdictions worldwide.

Tax Guides & Country Highlights

Tax Guides & Country Highlights provides an overview of taxation and investment regimes for around 130 locations.

Tax Treaty Rates

Tax Treaty Rates includes withholding tax on dividends, interest, and royalties under tax treaties for around 70 jurisdictions worldwide.

Transfer Pricing Documentation Summary

A compilation of essential country-by-country reporting and documentation information (including master file/local file information, if applicable) for around 140 jurisdictions worldwide.
Analysis
5 minute read

Contact us

Today’s rapidly changing and increasingly digital world creates both challenges and opportunities for revenue agencies. Deloitte is ready to engage in conversations, share our global perspectives and support you at all points in your transformation journey.

Philip  Mills

Deloitte Global Leader | Tax and Legal
+44 20 7007 8602