TaxNewsFlash-BEPS — KPMG's reports of developments of interest to multinationals on the OECD's base erosion and profit shifting (BEPS) initiative and tax transparency.
27 Apr - Japan: Country-by-country reporting requirements
4 Apr - Canada: Country-by-country reporting in 2016
11 Mar - UK: Preparing for country-by-country reporting
26 Feb - EU: Roadmap on BEPS
26 Feb - Jersey: Consultation on country-by-country reporting
24 Feb - Africa: Regional focus on BEPS
2 Feb - Nigeria: Country-by-country reporting update
12 Jan - EU: Action plan for corporate tax, 2016
22 Dec - Denmark: Country-by-country reporting for 2016
22 Dec - Ireland: Country-by-country legislation is enacted
4 Dec - UK: Diverted profits tax guidance
24 Nov - Legislative update: Congressional hearings on BEPS
18 Nov - Nigeria: Implications of BEPS proposals
16 Nov - Qatar: Preparing for BEPS changes
7 Nov - OECD: BEPS-related meetings
16 Oct - France: Country-by-country reporting BEPS provisions
12 Oct - New Zealand: Path to BEPS implementation
9 Oct - China: Tax administration’s response to BEPS
9 Oct - Ireland: BEPS implications for taxpayers
6 Oct - OECD: BEPS overview, FAQs, initial impressions
25 Sep - OECD: BEPS final reports expected 5 October
23 Sep - Denmark: Country-by-country reporting, documentation proposed
21 Sep - KPMG report: Challenges of BEPS documentation
16 Sep - Australia: Country-by-country bill introduced
14 Aug - UK: Common framework for disclosing tax information
12 Aug - Australia: Country-by-country reporting update
30 Jun - OECD: BEPS status, as of June 2015
17 Jun - EU: Plan to curb corporate tax avoidance
11 Jun - OECD webcast provides BEPS status update
27 Apr - OECD: BEPS Action 11 (improving analysis of BEPS)
25 Feb - Canada: Intercompany management fees
19 Feb - OECD: Consultation on transfer pricing, 19-20 March
11 Feb - OECD: BEPS Action 4, public comments
10 Feb - OECD: BEPS comments, transfer pricing guidelines
9 Feb - OECD: Comments on BEPS Action 4
6 Feb - OECD: BEPS implementation update
23 Jan - Ireland: BEPS and Irish business
22 Jan - OECD: Public consultations on BEPS Actions 6, 7
12 Jan - OECD: Comments on BEPS Actions 6 and 7
19 Dec - OECD: Transfer pricing (BEPS Actions 8, 9 and 10)
16 Dec - EU: Report on patent boxes, hybrid entities
15 Dec - Responses to UK’s “diverted profits tax”
18 Nov - EU: Country actions, reactions to BEPS project
12 Nov - OECD: Developing countries and BEPS
31 Oct - OECD: Prevent avoidance of PE status (BEPS Action 7)
7 Oct - OECD: Comments published on BEPS Action 11
29 Sept - Hong Kong: BEPS 2014 deliverables
19 Sept - India: Implications of BEPS for businesses in India
19 Sept - United Kingdom: Updated FATCA guidance BEPS deliverables
Prior editions of TaxNewsFlash-BEPS (from 2014) are listed below, and are searchable by key words.
For a copy of a prior edition, send an email to US-KPMGWNT@kpmg.com with (1) date and (2) title. A copy will be sent to you as soon as possible.
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