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Page 1: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 2: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 3: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 4: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 5: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 6: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 7: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 8: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 9: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 10: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 11: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it
Page 12: taxtechnical.com.au · Page 7 Why - Source: 2019 work program [20151 "OECD/G20 Base Erosion and Profit Shifting (BEPS) Project, 2015 BEPS Action 1 Report (the Action 1 Report) it

Update on Progress and Next Steps - United Nations · 2014-12-10 · The BEPS Action Plan 2 BEPS Action Plan published inJuly 2013 ... 2015 Deliverables 13 Action Expected Output

OECD BEPS action plan report - PKF International · 3 OEC BEPS Action Plan Status Update eport OECD BEPS Action Plan Report Status Update December 2018 Background • Taxation is

The October 2015 BEPS Deliverables - assets.kpmg · BEPS data 15 Action 12 ... initiatives launched by the EU which sit in parallel to the BEPS Action Plan. ... proposing to call

Getting to grips with the BEPS Action Plan · Getting to grips with the BEPS Action Plan Getting to grips with the BEPS Action Plan 4 The focus will also move away from legal structures

BEPS Action 15 – MLI · BEPS Action 15 – MLI Country Implementation Summary Last review: June 29, 2018

Die Konzernsteuerfuntktion zwischen BEPS und ... · •Projekt-, ProduktoderService-Geschäft •Organischesund anorganischesWachstum ... Der BEPS Aktionsplan ACTION 1: Address thechallenges

BEPS Action 5 on Harmful Tax Practices: Transparency ... · PEER REVIEW DOCUMENTS . Febuary 2017 . BEPS Action 5 on Harmful Tax Practices: Transparency Framework . Peer Review Documents

BEPS Action 4 - KPMG · BEPS Action 4 Webinar ... IFRS accounting concept ... - At least 80% of gross revenue generated from the project assets over the

SCALING BEPS - Taxsutra · 2016-01-16 · scaling beps 3 april 2015 / may 2015 - issue 4 c ontents 1 dissecting beps action plans 1.1 oecd’s major breakthrough in beps - tp documentation

OECD BEPS Action Plan - KPMG | US · PDF fileContents OECD BEPS Action Plan: moving from talk to action in the European region — 2016 Bracing for BEPS: are you ready? Appendix: unilateral

BEPS ACTION 6: PREVENTING THE GRANTING OF TREATY …

BEPS ACTION PLAN › site › wp-content › uploads › 2019 › 01 › ...BEPS AND BRAZIL • “Action Plan on Base Erosion and Profit Shifting”, issued in July 2013, formally

SCALING BEPS - Taxsutra · 2016-01-16 · scaling beps 3 october november 2014 - issue 1. c. ontents. 1 dissecting beps action plans – 8 & 13 05. 1.1 action plan 13 : transfer pricing

OECD releases final reports on BEPS Action Plans · 2020. 9. 5. · Shifting (BEPS). The Organisation for Economic Co-operation and Development (OECD) launched an Action Plan on BEPS

BEPS Action 8: Revisions to Chapter VIII of

OECD BEPS action plan report - PKF International · 2018-01-10 · 7 OC PS Action Plan Statu Udate eort OECD BEPS Action Plan Report - Status Update - December 2017 The content of

Getting to grips with the BEPS Action Plan

OECD BEPS Action Plan...OECD BEPS Action Plan: moving from talk to action in the European region — 2016 Overview The OECD Action Plan on BEPS, introduced in 2013, set out 15 specific

BEPS Action 13 - KPMG · Country implementation summary. ... foreign branches or hold or control, ... BEPS Action 13: Country implementation summary. MF

OECD releases final reports on BEPS Action Plans

G20-OECD BEPS Action Plan · 2020-06-04 · G20-OECD BEPS Action Plan Taking the pulse in the Americas region ... starting with an overview of BEPS-related trends in the region as

BEPS - PwC · 2016-02-16 · All BEPS action plans2 focus on achievement of some or all of the above. BEPS actions – the more the merrier! BEPS is inherently a cross-border issue

BEPS Action 5 on Harmful Tax Practices – Transparency

BEPS Action 2 - branch mismatch structures › ctp › aggressive › Comments... · BEPS ACTION 2 - BRANCH MISMATCH STRUCTURES . The BBA and AFME welcome the opportunity to make

OECD BEPS Action Plan - KPMG | US · PDF fileMoving from talk to action in Europe September 2017 KPMG International kpmg.com/beps OECD BEPS Action Plan

beps action 7: prevent the artificial avoidance of pe status

OECD BEPS Action Plan - assets.kpmg · OECD BEPS Action Plan: Moving from talk to action in Europe Overview The OECD Action Plan on BEPS, introduced in 2013, set out 15 specific action

BEPS Actions – where legislative changes/action may be needed

beps action 14: make dispute resolution mechanisms more effective

Base Erosion and Profit Shifting (BEPS) BEPS Action 7 ... · PDF fileBase Erosion and Profit Shifting (BEPS) BEPS Action 7 . Additional Guidance on the Attribution of Profits to Permanent

TRANSFER PRICING IMPLICATIONS OF BEPS ACTION … · TRANSFER PRICING IMPLICATIONS OF BEPS ACTION PLAN Presentation by: Stephen Ng’ang’a . [email protected] CPA-K. Wednesday,

BEPS Action Plan 7 - oecd. · PDF file1 new discussion draft on action 7 (prevent the artificial avoidance of pe status) 15 may 2015 new discussion draft on action 7 of the beps action

BEPS Action 14 MAP Peer Review Report: Best Practices

Public discussion draft: BEPS Action 4 - Approaches to ... · 3 28 July 2016 BEPS ACTION 4 - DISCUSSION DRAFT ON APPROACHES TO ADDRESS BEPS INVOLVING INTEREST IN THE BANKING AND INSURANCE

BEPS Action 13 - KPMG...BEPS Action 13: Country implementation summary CbCR Final Legislation United States Implemented Draft bills/Public discussion draft Intention to Implement CbCR