My BEPS Reports and Insights
My BEPS brings Clarity, Consistency, and Confidence; Base Erosion and Profit Shifting is a global initiative that reshapes the international tax landscape – everything from the way profits are traced between countries to new documentation, reporting, and disclosure obligations. BEPS can affect fundamental aspects of your business – from financing to trading models to the cost of repatriating profits cross-border.
LOCAL FILE
COMPANY VALUATION, ASSETS, AND INTANGIBLES
MASTER FILE
PRICE AND PROFITABILITY ANALYTICS
COUNTRY BY COUNTRY REPORT
AUDIT ADVISE
Many aspects of the OECD’s 15-point Action Plan have moved from the discussion stage to implementation. As a result, it’s critical that you identify which of the 15 actions may affect your business and determine how you will respond. MyBEPS and our international tax team can help you get started by conducting a BEPS Impact Review around these actions:
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Address the tax challenges of the digital economy
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Neutralize the effects of hybrid mismatch arrangements
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Strengthen CFC rules
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Limit base erosion via interest deductions and other financial payments
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Counter harmful tax practices more effectively, taking into account transparency and substance
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Prevent treaty abuse
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Prevent the artificial avoidance of Permanent Establishment (PE) status
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Aligning transfer pricing outcomes with value creation: intangibles
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Aligning transfer pricing outcomes with value creation: risks and capital
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Aligning transfer pricing outcomes with value creation: other high-risk transactions
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Measuring and monitoring BEPS
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Require taxpayers to disclose their aggressive tax planning arrangements
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Re-examine transfer pricing documentation
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Make dispute resolution mechanisms more effective
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Develop a multilateral instrument
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