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Base Erosion and Profit Shifting (BEPS) - Are You Ready?

USA CCH

Book $199.00 (inc GST)

The BEPS project

One of the most significant changes in international taxation in at least 30 years, the Organisation for Economic Co-operation and Development (OECD) has issued final recommendations to deal with BEPS, which will have a major impact on international reporting and compliance.

Base Erosion and Profit Shifting (BEPS) — Are You Ready?

A comprehensive reference guide – providing you an overview of the BEPS project to date and equipping you with the knowledge to prepare for developments in the pipeline.

This book provides an analysis of the OECD’s Action Plan on BEPS, covering each of the 15 action items with practical guidance on country-by-country reporting, the U.S. position on BEPS and the impact BEPS will have.

Topics and Content

  • Overview of BEPS
  • Analysis of action plan
  • Practical guidance on Country-by-Country reporting (CbC)
  • U.S. Position on BEPS
  • Global Business Impact
  • Unilateral Actions Being Taken
  • Impact of Developing Countries
  • Next Steps for MNEs

Appendix

  • CbC Templates
  • BEPS Timeline
  • Abbreviations

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