The Global Tax Reset & BEPS (Base Erosion & Profit Shifting)

Insights

New rules call for new actions: Tax authority mandates drive disruptive change

Businesses are complying, and finding value, by deploying innovative tax technologies that speed data collection, lower costs, and reduce tax avoidance and corruption.

Businesses are complying, and finding value, by deploying innovative tax technologies that speed data collection, lower costs, and reduce tax avoidance and corruption.

Analysis

Country-by-country reporting (CbCR): Emerging themes from the G20/OECD and the UK

This paper considers the G20/OECD recommendations in respect of CbCR to tax authorities and the UK's implementation of these recommendations.

Insights

Global Tax Reset - Clarity through technology

At Deloitte we have a suite of technology tools to help clients respond efficiently and effectively to the Global Tax Reset.

Analysis

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 56 jurisdictions around the world.

Insights

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.

Analysis

Trends in Transfer Pricing

Global Research Bulletin

Deloitte recently commissioned an extensive, global, independent research study to better understand emerging Transfer Pricing trends.