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Bloomberg BNA Tax & Accounting

International TaxThe most practitioner-focused international tax news, analysis and practice tools available.

800.372.1033

www.bna.com/internationaltax

1 GO TO Countries: View all the Portfolios, analysis, treaties, news and developments for a specific country.

Treaty Finder: Quickly find in-force, English, income tax treaties by selecting treaty partners.

In-depth expert analysis in over 100 Portfolios.

Country-by-country perspectives for 114 jurisdictions with the Global Tax Guide and VAT Navigator.

Easily find the information you need with chart builders covering Tax Treaties, VAT, Withholding Tax, and more.

Easily access translated International Tax Forms for over 70 countries.

View expert analysis and related summaries of pertinent articles in each tax treaty and commentary.

8 Your single source for Transfer Pricing research. Covering the most vital tax issues in transfer pricing, Bloomberg BNA’s expert analysis provides the guidance and practical insights you need to remain compliant in global tax jurisdictions.

9 View the latest news and developments in international tax, plus commentary and insights from leading

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Your single comprehensive source for international tax research and practice tools.

International TaxBloomberg BNA Tax & Accounting

practitioners. Track and summarize daily international tax developments across a full range of tax topics with the International Tax Developments Tracker.

10 Easily track country-by-country developments in response to the OECD’s Base Erosion and Profit Shifting (BEPS) action plan with in-depth analysis from leading practitioners with the BEPS Tracker.

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International tax rules and regulations are becoming more complex in today’s global economy. Your choice of research tools could mean the difference between seizing greater opportunities or falling prey to higher risks. Bloomberg BNA’s International Tax offering brings together daily breaking news and developments, in-depth analysis and commentary on emerging trends, extensive coverage of major tax treaties, and ongoing discussions with leading international experts on global tax issues affecting multinational companies.

Tax Management Portfolios™ • U.S. International Portfolios — a single solution for researching,

planning and implementing the most effective strategies for virtually any scenario involving U.S. taxation of cross-border transactions.

• Country Portfolios — provide you with detailed descriptions of the tax and business regulatory systems of more than 40 international regimes.

• Transfer Pricing Portfolios — give you a detailed understanding of the transfer pricing rules for major trading countries.

Expert AnalysisOver 100 Portfolios provide practical analysis for developing and implementing complex international tax strategies, covering:• Controlled Foreign Corporations• Export Tax Incentives • Foreign Corporation Earnings and Profits • Foreign Personal Holding Companies • Indirect Foreign Tax Credits• Partners and Partnerships • Taxation of Foreign Corporations• Transfer Pricing • U.S. Tax-Related Accounting Issues of Multinational Corporations• U.S. Taxation of Foreign Estates, Trusts and Beneficiaries • And more

Additional Analysis• VAT Navigator — provides detailed descriptions of VAT or GST

laws in 114 jurisdictions, noting applicable legislation and governmental portals for registration and VAT filing.

• Global Tax Guide — offers tax profiles of 114 key jurisdictions written by local experts, with regular updates to tax rate information and easy-reference tables of key international tax rates and developments.

• U.S. International Tax Guide — provides clear and structured insight on the U.S. tax rules that apply to international transactions.

Practice Tools• Withholding Tax Chart Builder — quickly find both withholding

tax rates under a source country’s domestic law and the applicable income tax treaty rates when paid to the country’s treaty-partner investor countries.

• Global Tax Chart Builder — compare tax profiles and tax rate information for 114 key jurisdictions.

• VAT Chart Builder — quickly and easily compare a wide range of value-added tax topics across 114 countries.

• Translated Tax Forms — easily access translated tax forms for over 70 countries.

• Working Papers (sample plans, documents, and more).

News & Commentary• International Tax News — a comprehensive news publication

that combines key developments, reporter-written news stories, plus practitioner commentary for over 114 jurisdictions. The news can be customized by topic, country, type of tax, and more.

• BEPS Tracker — easily track country-by-country developments in response to the OECD’s Base Erosion and Profit Shifting (BEPS) action plan.

• International Tax Developments Tracker• BNA Insights• International Forum™• International Journal™• Transfer Pricing Forum• Transfer Pricing Report™

Tax Treaties• The most comprehensive, up-to-date and easy-to-use

international tax treaties database• Convenient Treaty Finder to quickly find in-force, English,

income tax treaties• Consolidated treaty text with integrated protocols, fully

documented with end notes and footnotes• Annotations with the status and key dates of each treaty • Substantive Editor Notes that highlight important information

about treaties• Placeholders for treaties that have recently been signed but

not ratified• Full text and summaries for the OECD, U.S. and UN model

treaties. Now includes the OECD BEPS Multilateral Convention.

Document types include:

• Income Tax Treaties• Competent Authority Agreements• FATCA Agreements• Multilateral Agreements• Mutual Assistance Agreements• Social Security Agreements• Tax Information Exchange Agreements• Transfer Tax Agreements • Transportation Tax Agreements

International TaxBloomberg BNA Tax & Accounting

Bloomberg BNA Tax Management Portfolios™Over 100 titles in the Tax Management Foreign Income Portfolios™ series. Practical analysis in virtually any scenario involving U.S. taxation of cross-border transactions. Written by in-country experts, this collection also covers the tax and business regulatory systems of more than 40 countries. Transfer Pricing Portfolios cover transfer pricing rules of the U.S. and select countries.

International Tax Developments TrackerTracks and summarizes daily key international tax developments across a full range of tax topics covering 114 jurisdictions.

VAT Analysis (Navigator)Get comprehensive coverage of global VAT laws and practices for 114 jurisdictions across the globe with this country-by-country guide. The Navigator covers GST and VAT laws dealing with 75 different topics to help manage certain elements of compliance and quickly access rates and thresholds.

Comprehensive coverage.Bloomberg BNA Tax & Accounting gives you a comprehensive resource that includes in-depth, authoritative plain-English analysis, written by leading practitioners in the field, with everything necessary to research, plan and implement strategies to streamline compliance while minimizing your clients’ or organization’s exposure to taxes.

BEPS TrackerEasily track country-by-country developments in response to the OECD’s Base Erosion and Profit Shifting (BEPS) action plan with in-depth analysis from leading practitioners — including links to Bloomberg BNA’s renowned Tax Management Portfolios™ for superior insight — and detailed analysis of BEPS-related topics by country and action item with quick links to relevant government announcements and a country-by-country comparison chart for all 15 action items.

Global Tax GuideProvides an overview of the tax regime of 114 jurisdictions, continuously updated to reflect developments as they happen. Written by experts, each jurisdiction profile covers corporate taxation, VAT/GST, personal taxation and social security, transfer pricing and anti-avoidance rules, treaties, important miscellaneous taxes, and any special tax regimes applicable to the oil/gas, mining and banking sectors.

For practitioners, by practitioners.

”Bloomberg BNA’s BEPS Tracker is a comprehensive, one-stop resource. It provides the most current information right at my fingertips. It’s so easy to use. I can quickly sort, select, and display information across multiple countries. Links are provided to all the related content I need including government sites and Bloomberg BNA-developed analysis from in-country experts. There is not a more robust system out there.”

Rebecca SepnafskiDirector of TaxAmerican Hotel Register Company

© 2017 The Bureau of National Affairs, Inc. 0217-JO22244 50-9828

Patrick MarleyPartner, Osler, Hoskin & Harcourt LLP

Co-Author, Business Operations in Canada, (Portfolio 7050)

Pascal FaesPartner, NautaDutilh

Co-Author, Business Operations in Belgium, (Portfolio 953)

Author, Business Operations in The European Union – Taxation, (Portfolio 7450)

Bloomberg BNA is the gold standard for in-depth research and analysis. Working with a network of over 1,000 leading outside practitioners with deep expertise in their given areas, Bloomberg BNA serves:

of the top 100 accouting firms

of the top 100 law firms

of the Fortune 100 corporations97 10099

To learn more, contact your Bloomberg BNA Representative, call 800.372.1033, or visit www.bna.com/internationaltax