Base Erosion and Profit Shifting (BEPS): Are You Ready?
Look inside TOC

Taxation › International

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

By Wolters Kluwer
CCH Australia May 2016

Specifications

ISBN-13
9780994585936
Publisher
CCH Australia
Publication
May 2016
Format
Paperback , 274 pages
Jurisdiction
International ? Countri(es) for reference only

Details

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.

Table of Contents

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
HKD 1,144.60 −3%
HKD 1,180.00

Inclusive of HK delivery

Ready to ship
Delivery Time: around 1 week
Extra 10 working days if shipping address outside Hong Kong
  • Free HK shipping over HK$1,000
  • International shipping to 35+ countries
Order Form
Save

Recommended

You may also be interested in these books:

More titles from International

View all
Tax Amnesties
Kluwer Law International

Tax Amnesties

Jacques Malherbe
HKD 1,833.80
Model Tax Convention on Income and on Capital 2014 (Full Version)
OECD Publishing

Model Tax Convention on Income and on Capital 2014 (Full Version)

OECD
Capital Gains Taxation: A Comparative Analysis of Key Issues
Edward Elgar Publishing

Capital Gains Taxation: A Comparative Analysis of Key Issues

Craig Elliffe
HKD 1,878.89
Permanent Establishment: Erosion of a Tax Treaty Principle, 2nd Edition
Kluwer Law International

Permanent Establishment: Erosion of a Tax Treaty Principle, 2nd Edition

Arvid A. Skaar
HKD 3,862.60
International Taxation of Permanent Establishments
Cambridge University Press

International Taxation of Permanent Establishments

Michael Kobetsky
HKD 1,130.00
VAT/ GST in a Global Digital Economy
Kluwer Law International

VAT/ GST in a Global Digital Economy

Michael Lang; Ine Lejeune
HKD 1,941.10