Global Tax Reset - Transfer Pricing Documentation Summary
Deloitte's Transfer Pricing practice has prepared the Global Tax Reset - Transfer Pricing Documentation Summary, which compiles essential country-by-country reporting and documentation information (including master file/local file information, if applicable) for 79 jurisdictions around the world.
The UK's post-Brexit perspective
What is ahead for the UK in terms of market access, movement of people and opportunities before it leaves the EU?
29 March 2019 isn't getting any further away. Whilst no business can know for certain what the final Brexit outcome will be, at Deloitte we can help you take action now to understand, analyse and plan for the risks and opportunities in every eventuality.
Deloitte Transfer Pricing and CbC Data Analytics
Delivering efficiency in internal processes, consistency in positions, opportunity identification and risk mitigation
Transfer Pricing (TP) disputes continue to be one of the leading reasons for controversy between tax authorities and multinational companies. Inefficient monitoring of transfer prices, and compliance with policy, can increase the possibility of double taxation, tax penalties, and/or audits.
Manage: Standardize your tax governance processes and policy
Base Erosion and Profit Shifting
There are 15 BEPS Actions that are currently being considered and worked on by the OECD. For each of the Actions, there are factors to consider such as the timing, impact and potential impact on policy. The OECD/G20 has set a number of deadlines to conclude on the BEPS Actions.