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BEPS Readiness Scan 1-2-3

BEPS is coming - check if you are ready

OECD and G20 started the fight against Base Erosion and Profit Shifting (“BEPS”) which includes aggressive tax planning in 2013. This culminated in 15 action points and several reports recommending changes.

Some of these changes will be implemented locally (e.g. changes in transfer pricing rules) and some through updates of international conventions. The new multilateral instrument (the “MLI”) that will change over 1000 tax treaties, and thus increase source taxation, will become effective from 1 July. The MLI will most likely effect the taxation of Norwegian groups from 1 January 2019.

Deloitte has developed a product called the BEPS Readiness Scan 1-2-3, which is basically a three step process:

  1. You [CFO, head of tax, etc.] answer the questions in a quest back that we have prepared for international groups with Norwegian companies, focusing on the BEPS action points relevant for corporate income tax purposes (which may take from 60-120 minutes answering depending on the complexity of the group);
  2. We have a meeting discussing the topics in the quest back;
  3. We issue a high-level BEPS Readiness Scan that indicates your group’s BEPS readiness (red, yellow or green) and suggest measures to improve the BEPS readiness.

This is a one-size fits all product that will cost NOK 30 000 per scan.

If this sounds intriguing, please contact us:

Se hva vi kan hjelpe deg med: Skatt og avgift

Contact us:

Daniel Herde

Daniel Herde

Partner | Advokat

Daniel Herde er partner og advokat i Deloitte og arbeider primært med selskapsbeskatning og rådgiving til tilknytting til oppkjøp og transaksjoner (bedriftsgjennomgang, strukturering mv.). Han bistår ... Mer

Marius Basteviken

Marius Basteviken

Partner | Advokat

Marius er partner, advokat og siviløkonom i Deloitte med spesialisering innenfor internprising. Han har lang erfaring fra arbeid med internasjonal skatt og internprising. Marius bistår flere av Norges... Mer

Per Evers

Per Evers

Partner | Skatterådgiver

Per er partner i Deloitte Advokatfirma. Han har tidligere vært skattedirektør i Norske Skogindustrier ASA i over 5 år med ansvar for skatterapportering samt skatteplanlegging. Per har en sterk kompeta... Mer