Base Erosion and Profit Shifting (BEPS)
Base Erosion and Profit Shifting (BEPS)
TPA Global Top-10 Solutions: "Are You 'In-Control' of Tax and Transfer Pricing?"
March 23rd, 2017
As G20 countries have become increasingly aggressive in their aim to combat corporate tax avoidance, full tax transparency is the new norm. The global tax and transfer pricing (“TP”) compliance has become more strict and complex due to new documentation requirements.
Increase your chances of survival in battles with tax authorities
March 9th, 2017
A simplified guide to increasing your chances of survival in battles with tax authorities.
Multinational enterprises (MNEs) have been facing disputes on tax and/or transfer pricing with tax authorities since their very inception.
BEPS - Indonesian Transfer Pricing Alert - Urgent documentation requirements
February 17th, 2017
A total of 44 countries, are participating in the BEPS project on an equal footing. Indonesia has introduced requirements with an aggressive timetable and detail beyond that outlined in Action plan 13.
A readiness check on whether your company is ready to prepare and issue the CbC Report
February 3rd, 2017
In this webinar we will share practical insights with you on how to avoid disputes and/or prepare for audits from tax authorities by filling up the gaps that may be existing in the information presented via the CbC Report, TP masterfiles and local country files, corporate tax return and corporate governance policies.
The webinar will consider the following:
US Tax Reform Plans 2017 – A Global Restructuring Needed?
December 22nd, 2016
The current US tax reform proposals include the House Republican Tax Reform Blueprint (HRTRB) released in June 2016 and President-elect Trump’s tax proposals that have undergone various refinements over the course of the presidential campaign. While both of these proposals include changes to the taxation of individuals, estates and businesses, the focus of this webinar will be on the proposed changes to the taxation of businesses including those with international operations.
Can BEPS Challenges be mitigated by moving to a central operating model?
May 26th, 2016
This webinar is an excellent opportunity for CFOs, Heads of Tax, Transfer Pricing Departments, as well as for Supply Chain Managers, Business Managers to:
Become acquainted with the main features of a Centrally Managed Operating Model;
Intercompany Financing Structures Redefined (2)
May 11th, 2016
The webinar focussed on the following:
Tax regulatory/BEPS changes by providing some practical examples like showing how current flow-through, cash pool/treasury, intercompany loans, guarantee etc have changed/will change due to changing economic climate and non-tax and tax regulatory changes;
The future of intercompany financing (1)
April 28th, 2016
The recorded webinar will focus on the following:
Tax regulatory/BEPS changes by providing some practical examples like showing how current flow-through, cash pool/treasury, intercompany loans, guarantee etc have changed/will change due to changing economic climate and non-tax and tax regulatory changes;
Is Digitization making Transfer Pricing Invisible?
April 14th, 2016
OECD noticed that national tax laws did not keep pace with globalisation of corporations and the digital economy. This left room for multinational corporations to exploit gaps that exist in domestic systems to artificially reduce their taxes.
BEPS in LATAM - A holistic analysis and Mexico as Practical case
January 29th, 2016
EU countries, USA, Canada, Australia and other OECD member countries have been actively promoting how and to what extent their countries will be introducing BEPS measurements into their tax and financial systems.
In the case of LATAM countries the majority are not OECD members and their contribution to BEPS measurements has been limited.
BEPS Action Plan 13 influence on Pan-LATAM MNCs
October 22nd, 2015
As tax administrations and international economic organizations reach consensus for implementing international measures that will promote tax transparency amongst the business community, uncertainties rise around the scope and extent of some of the action points proposed to drive tax transparency between jurisdictions. For example, the implementation of Action plan 13.
Towards a 50% more efficient TP compliance cycle
October 10th, 2015
With the finalization of Action 13 of BEPS on October 05, 2015, CbC reporting will become a requirement, thereby driving TP compliance costs for MNEs upwards by 25%. Apart from maintaining four layers of TP documentation as required under BEPS, MNEs with operations spread around the globe are constantly faced with a range of varying tax and TP compliance requirements issued in different jurisdictions.
The automation of your "Country-by-Country" reporting
July 10th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables. The action proposes to enhance transparency for tax administrations and contains revised standards for transfer pricing documentation and consists of three layers of documentation:
a global Masterfile for transfer pricing
Where is BEPS today?
May 21st, 2015
Today finance and tax in-house executives are feeling the heat due to enduring pressure to promote transparency, grow the business and ensure control to be considered a “good corporate citizen”. Increasing requirements are making “being in control” even more challenging.
Are you in Control? A transfer pricing control assessment.
April 16th, 2015
TPA Global has developed a Transfer Pricing “in control” assessment to help you evaluate the performance of your TP function and define an “in control” statement on your TP processes. The starting point for organizing the structure of the in-house tax function is a decision as to what are the key focus areas.
Transfer Pricing Challenge: automation of your Country-by-Country reporting
January 25th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables.
This web event recording addresses the following topics:
Specialties
Country expertise
Industries
Base Erosion and Profit Shifting (BEPS)
July 19th, 2016
Base Erosion and Profit Shifting (BEPS)
; posted on
July 19th, 2016

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