專業服務
移轉訂價專題
Deloitte TP Digital Dox
Deloitte TP Digital Dox是一套全球檔案(Master File)與當地報告(Local File)之數位化線上編製工具。透過人性化的線上問卷方式蒐集企業相關資料，進一步比對資料之正確性並自動產生移轉訂價相關報告。
【工具特性】
- 資料蒐集與報告編輯之便利性，並可使移轉訂價報告之編製更加完備
- 結合線上作業便利性，以產生符合當地或OECD/BEPS要求之移轉訂價報告格式
- 加強專案管理之效率性及減少人為疏失所造成之錯誤
欲進一步了解，歡迎與我們聯繫！
CbC Digital Exchange
CbC Digital Exchange係Deloitte為符合編製國別報告之企業，開發出得於線上系統彙整及管理相關資料，進一步編製國別報告之數位化工具。瞭解更多：CbC Digital Exchange (國別報告工具儀表板)
【工具特性】
- 免付費
- 簡單使用者介面，靈活上傳程序，輕鬆搜尋到相關資訊
- 提供多樣內建之財務指標
欲進一步了解，歡迎與我們聯繫！
TP佈告欄
《國際租稅/反避稅專題》
- Transfer pricing alert January 2017 Minister of Finance Regulation No.213/PMK.03/2016
- IRS issues final section 367(a) and (d) regulations
- Irish tax authorities update guidance on CbC reporting
- OECD issues additional guidance on CbC reporting
- Performance audit of IRS concludes transfer pricing issues not being properly evaluated
- Transfer Pricing: Deadlines to Preserve Taxpayer Rights to Request Competent Authority Assistance to Relieve Double Taxation
- IRS announces position on unilateral APA applications by maquiladoras
- Irish Revenue releases updated guidance on country-by-country reporting
- Luxembourg issues draft law on country-by-country reporting
- Denmark issues final statutory order on country-by-country reporting
- France publishes decree on country-by-country reporting
- 國家稅務總局發布公告完善關聯申報和同期資料管理事項
- United States issues final country-by-country reporting regulations
- Italy introduces country-by-country reporting requirements
- Canada announces proposed country-by-country reporting requirements
- BEPS: Implementation of Transfer Pricing Changes (Part1: Australia, Japan, China, and Korea)
- BEPS: Implementation of Transfer Pricing Changes (Part2: India and Southeast Asia)
- 國家稅務總局發布《特別納稅調整實施辦法》徵求意見稿
- OECD Releases Final BEPS Reports
- BEPS Final Report Updates Scope of Work for Guidance on Profit Splits
- Japan’s Approach to BEPS Issues
《國際租稅/反避稅專題》
- BEPS Action 15: Final text of multilateral instrument released
- OECD issues guidance on Action14 peer review
- Global Tax Reset - BEPS & Indirect TaxWhat
- BEPS第六項行動計畫對以利潤來源為基礎的稅收管轄地區影響：以香港為例
- United Kingdom Tax Alert
- Korea Tax Newsletter – November 2015
- United Kingdom Tax Alert
- BEPS action 4: Interest deductions and other financial payments
- Changes to patent box will bring the regime in line with OECD nexus approach
- BEPS action 7: Preventing the artificial avoidance of PE status
- Budget 2016 includes introduction of knowledge development box and CbC reporting
- BEPS action 2: Neutralizing the effects of hybrid mismatch arrangements
- 2016 draft budget includes measure to repeal IP regime
- Implementation rules issued for new patent box regime
- Final and Temporary Rules Issued on Treatment of Dividend Equivalents under Section 871(m)
- UK Consultation: Tax Deductibility of Corporate Interest Expense
- 經合組織發布最終版BEPS報告
- BEPS第7項行動計畫：防止人為規避構成常設機構
