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Showing 10 of 20 results for "beps"

Taxing issues

Across the globe, companies’ tax affairs are facing increasing scrutiny from regulators, communities and clients. Read our latest insights ranging from BEPS to VAT.

DAC6 in action: What we’ve learned from the first 18 months of disclosures

Tax

The EU Mandatory Disclosure Directive (DAC6) requires taxpayers, advisors and intermediaries to release details of “potentially aggressive” cross-border tax planning arrangements. A number of non-EU jurisdictions could eventually bring in comparable reporting requirements in line with the BEPS accords.

2 min read |

Outlining challenges of Pillar 2 compliance for multinationals

US - Tax Pillar 2

Pillar 2 has been ratified by the governments of more than 100 countries, so U.S. multinationals are likely to deal with its effects in many places.

Less than a minute |

What could the global minimum tax mean for you?

Tax

We explore the political reaction to the rules, current views on implementation timelines, some complexities we see in applying these rules practically, and what businesses can do now to get ready for the introduction of Pillar 2.

1 min read |

Understanding the global implications of Pillar Two Model Rules

Tax

The OECD released the highly anticipated Pillar Two Model rules to provide a framework for implementing a 15% minimum tax referred to as the Global anti-Base Erosion or GloBE tax.

19 min read |

Transfer pricing - Morocco

Global transfer pricing guide

An overview of transfer pricing rules in Morocco and who to contact for expert guidance.

Pillar 2 should be at the forefront of strategic plans

Tax

So why is Pillar 2 so strategically critical and how can businesses turn a potential challenge into a source of competitive advantage?

5 min read |

What the OECD implementation package means for you

Tax

Guidance on safe harbours and penalty relief; Public consultation document on the Global Anti-Base Erosion (GloBE) information return; and Public consultation document on tax certainty for the GloBE Rules, released as part of the OECD long-anticipated implementation package for Pillar 2.

10 min read |

Transfer pricing - Israel

Global transfer pricing guide

An overview of transfer pricing rules in Israel and who to contact for expert guidance.

Promoting ESG excellence through tax

Tax and ESG

ESG considerations have never been more important for an organisation’s long-term success, but how can tax be used to add value to an ESG agenda?