Implementation of the EU Anti-Tax Avoidance Directive
Status of the directive
The anti-tax-avoidance directive will have an impact on companies in the EU, so those potentially affected should analyze the impact of these CFC and interest expense limitation rule on their business and take the necessary steps to implement.
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 87 jurisdictions around the world.
Implementation of the Multilateral Convention
Status of the Multilateral Convention
The Multilateral Convention constitutes a major change to international taxation and will enable international tax authorities around the world to challenge transactions and structures on a new basis.
Know what's ahead before we leave.
Get your business ready for Brexit
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.