PDF-BEPS Project

November 2014 Base Erosion and Profit Shifting BEPS is a global problem which requires global solutions BEPS refers to tax planning strategies that explo it gaps and mismatches in tax rules to a. ly13zScuZ Discussion Draft 3 November 2014 14 January 2015 10 Commodity transactions bitly1wEnxq7 Discussion Draft 16 December 2014 6 February 2015 10 Profit splits bitly1yV1v0B Discussion Draft 16 December 2014 6 February 2015 VAT B2C Guidelines bi Project Description The team will build a website that will feature an online store a blog the story of the company and let everyone know when where and when they will have booths at events Website training will cover order processing and c ontent m BEPS ACTION 10: DISCUSSION DRAFT 2015 1 DISCUSSION DRAFT ON THE USE OF PROFIT SP LITS IN THE CONTEXT OF GLOBAL VALUE CHAINS 16 December 2014 Public comments are invited on this discussion draft BEPS ACTION 10: PROPOSED PTER VII OF THE TRANSFER PRIC ING G UIDELINES RELATING T O LOW VALUE - ADDING INTRA - GROUP SERVICES &#x/MCI; 0 ;&#x/MCI; 0 ;DISCUSSION DRAFT OF THE PROPOSED BEPS ACTION 7: PREVENTING THE ARTIFICIAL AVOIDANCE OF PE STATUS 15 May 2015 – 12 June 2015 1 NEWDISCUSSION DRAFTON ACTION 7PREVENTTHEARTIFICAVOIDANCESTATUS May 2015 NEW DISCUSSION DRAFT ONACTI Austrian Branch Report. Vienna, 15 March 2017. Dr. . . Andrea Lahodny. Partner – Transfer Pricing. Dr. . Raffaele . Petruzzi. , LL.M. .. Managing Director, WU Transfer Pricing Center. Transfer . Pricing. March 2017. . Base Erosion and Profit Shifting (BEPS). WHAT HAS SARS DONE REGARDING IMPROVING BEPS CAPACITY. . ?.    .      .  . Question . 3_85 5_85 13_84. 2016 . Wim Eynatten. 2 February. 2016. BEPS: impact for business and banks’ specificities . Practically BEPS is structured around 15 actions with three main impacts for MNEs. Enlarged taxable basis. Robert Jan van Lie Peters – tax adviser. Recent developments on BEPS. Base Erosion and Profit Shifting Project (BEPS) Updates. . Updates from Europe. EU-level. UK. Netherlands. Luxemburg. Updates from . Base . Erosion & Profit Shifting . Project. Ian . Kilpatrick . Chair CICA. Task Force Responding to the OECD. . Strategies . for Transfer Pricing. 1. What is the OECD? . Strategies for Transfer Pricing. Prof. Edoardo Traversa, . UCLouvain. EATLP . Annual. . Congress. . Munich. , . 3. . June. . 2016. Index. Legal basis in EU law to implement BEPS. • . Potential . conflicts between EU law . and . Presentation Overview. 2. Project Essentials. Funding the Green Line Extension Project. The Construction Manager/General Contractor Procurement Method. Higher than Expected Cost for the Next Contract. BEPS. . and Transfer Pricing . Adjustments. April 5, 2016. Eli Kaneti, Transfer Pricing Senior Manager,. PwC Israel. www.pwc.com/il. BEPS Transfer Pricing Action Plan Requirements. PwC Tools. Structures likely to be challenged. 28 April 2018. 1. Agency PE. 2. Agency PE – Case Study I. FCO. ICO. Customers. India. Mechanics. FCO sells various products and services worldwide through its websites. FCO and ICO are related enterprise..