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Dbriefs Bytes

Dbriefs Bytes brings you a weekly summary of the significant international tax developments impacting Asia Pacific. This video is broadcast every Friday afternoon. Stay tuned!  Dbriefs Bytes is presented by Steve Towers, Asia Pacific Leader - International Tax

Our next regular Dbriefs Bytes will be broadcast on 9 January

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19 December 2014

1. BEPS: discussion drafts (DDs) (00:29)

1.1 Action 10: transfer pricing: commodity transactions

  • DD issued on 16 December 2014 (7 pages)


1.2 Action 10: transfer pricing: profit splits

  • DD issued on 16 December 2014 (32 pages)


1.3 Action 14: dispute resolution

  • DD issued on 18 December 2014 (27 pages)


1.4 Action 4: interest deductions

  • DD issued on 18 December 2014 (93 pages)


1.5 VAT / GST

  • Two DDs issued on 18 December 2014 (22 pages)

To obtain a copy of all of the 6 DDs, visit BEPS Central
 

2. BEPS: other stories (33:18)

2.1 EU: tax rulings

  • To obtain a copy of the European Commission's press release, visit BEPS Central


2.2 CbC reporting

  • Minimum threshold


2.3 OECD webcast

  • To watch a recording of the webcast and to obtain a copy of the slides, visit BEPS Central


3. Cases (37:04)

3.1 India: Vodafone

  • Transfer pricing rules apply to a transaction between two resident companies
  • For information: N.C. Hegde (Mumbai)


3.2 Netherlands: 3 "fiscal unity" cases


4. China (39:59)

4.1 GAAR

  • To obtain a copy of the administrative guidance (in original Chinese and in our unofficial English translation), click here


4.2 Three more free trade zones

  • To obtain a copy of our Tax Alert, click here


4.3 Reform of local and regional incentives

  • To obtain a copy of the State Council's notice (in Chinese), click here

For information on all of the Chinese stories: Vicky Wang (Shanghai) or Ye Hong (Shanghai)


5. In brief (42:01)

5.1 Treaties

  • HK / UAE treaty signed


5.2 Japan: corporate income tax rate cut

Archives

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12 December 2014

1. BEPS: UK's diverted profits tax (00:31)

2. BEPS: other stories (06:10)

3. Cases (13:02)

4. China (18:59)

5. In brief (24:16)

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5 December 2014

1. BEPS (0:25)

2. Taiwan (15:04)

3. Vietnam (16:09)

4. In brief (17:14)

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28 November 2014

1. BEPS

2. APAs and MAP

3. UN

4. Cases

5. In brief

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21 November 2014

1. Shell case

2. Japan

3. BEPS

4. China

5. In brief

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14 November 2014

1. BEPS: Action 10 discussion draft on low value-adding intra-group services

2. BEPS: Other news

3. China

4. In brief

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7 November 2014

1. BEPS Action 7 (PE status)

2. BEPS Action 7 – first topic: “artificial avoidance of PE status through commissionaire arrangements and similar strategies”

3. BEPS Action 7 – second topic: “artificial avoidance of PE status through the specific activity exemptions”

4. BEPS Action 7 – third topic: “splitting-up of contracts”

5. BEPS Action 7 – fourth topic: “insurance”

6. BEPS Action 7 – other issues

7. BEPS: other news

8. In brief

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24 October 2014

1. IFA Congress: Seminar G

2. UN Committee of Tax Experts

3. BEPS

4. In brief

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持续专业教育CPE /持续专业发展信息CPD

 

请注意,观看Dbriefs微播,我们不能提供持续专业教育(CPE) /持续专业发展(CPD)学时。欲了解更多信息关于CPE/ CPD,请参考我们的CPE/ CPD 网页。

 

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Steve Towers

Asia Pacific International Tax Leader

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Dbriefs Bytes

Dbriefs Bytes brings you a weekly summary of the significant international tax developments impacting Asia Pacific. This video is broadcast every Friday afternoon. Stay tuned! 

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Dbriefs微播每周解读影响亚太区的国际税收发展新动向。这视频将于每周二上午播出。

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