BEPS: Collection of KPMG Insights

Stay informed about ongoing global tax reform—BEPS, tax transparency, and more

Manal Corwin

Manal Corwin

Principal in Charge, Washington National Tax, KPMG US

+1 202-533-3127
View more

 

 

2020 articles

2020

October 12, 2020 | KPMG Report: Summary and Initial Analysis of Pillar One Blueprint

Read more


October 12, 2020 | KPMG Report: Summary and Initial Analysis of Pillar Two Blueprint

Read more


August 31, 2020 | The State of Country-by-County Reporting | Tax Notes International

Read more


August 26, 2020 | It's Complicated — It's Really Complicated (DAC6) | Thomson Reuters Tax & Tech Talks podcast

Listen here


July 31, 2020 | INSIGHT: Transfer Pricing Substance in Flux — DEMPE, BEPS 2.0, and COVID-19 | Bloomberg Tax

Read more


February 13, 2020 | KPMG Report: Insights on OECD's Revised "Unified Approach" to Tax Challenges of Digitalisation

Read more


February 13, 2020 | KPMG Report: OECD Transfer Pricing (Final) Guidance on Financial Transactions: Initial Impressions

Read more


January 2020 | Managing the Uncertainty of Digital Taxation | KPMG CTO Insights — Spotlight Edition

Read more

Archive (2016-2019)

2019

December 2019 | OECD's Unified Proposal on Pillar One Poses Challenges for Dispute Resolution | International Tax Review

Read more


November 11, 2019 | BEPS 2.0 Unpacked:  What you should know about the OECD's current effort to modify the global taxing rules for multinational companies | KPMG video

View here


November 2019 | Global Glare: International Tax Reform Steals the Spotight | KPMG CTO Insights

Read more


October 21, 2019 | INSIGHT: Taxing the Digital Economy – As Simple as "A, B, C"? | Daily Tax Report

Read more


October 9, 2019 | KPMG Report: CFC Rules under ATAD – Overview and Implementation Status

Read more


September 2019 | Digital Taxation: International Focus, Individual Doubt | KPMG CTO Insights – Issue Spotlight 

Read more


 

August 13, 2019 | INSIGHT: Cost-Plus Transfer Pricing for Marketing Support Services between BEPS 1.0 and BEPS 2.0 | Daily Tax Report

Read more


August 8, 2019 | KPMG Report: Corporate Tax Transparency in the BEPS Era – Tax Departments in the Spotlght

Read more


July 3, 2019 | KPMG Report: BEPS for Asset Management – Changing International Tax Landscape

Read more


June 13, 2019 | KPMG Report: BEPS Action 8–10 – Current State of Play

Read more


May 11, 2019 | KPMG Report: Taxation of the Digitial Economy – 2019 to Be a Pivotal Year

Read more


May 6, 2019 | The U.S. Proposed Digital Services Tax | KPMG In Dispute podcast 

Listen here


May 2019 | Potential Impact of the Taxation of the Digital Economy | KPMG Video

View here


May 2019 | BEPS, DEMPE & Defending Your Value Chain | KPMG Video

View here


 

April 19, 2019 | OECD's Proposals on Taxing the Digital Economy: A look at the OECD's proposals and how they compare to prior efforts

View here


February 2019 | CTOs and the Taxatio of the Digital Economy | KPMG CTO Insights

Read more


 

2018

July 12, 2028 | OECD Super Treay Enters into Force July 1: A Primer | Tax Management Transfer Pricing Report

Read more


May 2018 | The BEAT and Bilateral Tax Treaties: Where Might the Tension Lead | ABA Tax Times

Read more


February 16, 2018 | BEAT's Impact on Transfer Pricing Alternative Dispute Resolution | Daily Tax Report

Read more


February 2018 | Across the Line: Navigating Global Tax Challenges | KPMG CTO Insigths

Read more


2018 | KPMG Report: Post-BEPS Tax Controversy—Preparing for New Rules, New Risks

Read more


 

 

2017

August 11, 2017 | Understanding the Operation, Impact, and Practical Implications of the MLI | Tax Management International Journal

Read more


August 7, 2017 | Because Not There, Neither Here? Examining the 'Mirror Legislation' Status of the U.K.'s New Anti-Hybrid Rules | Tax Notes International

Read more


2017 | OECD Master File Considerations: North America | Expert Guides, Transfer Pricing Advisers

Read more


June 1, 2017 | Ten Questions on the OECD's DEMPE Concept and Its Role in Valuing Intangibles | Tax Management Transfer Pricing Report

Read more


May 26, 2017 | Planning for the Future State of Income Tax Treaties: A Primer on the OECD's Multilateral Instrument | KPMG What's New in Tax

Read more


March 2017 | Treaty Benefits for Investment Vehicles in a Post-BEPS World | Taxes, The Tax Magazine

Read more


2017 | KPMG Report: Enhancing Value in a Disruptive Environment

Read more


2017 | KPMG Report: The BEPS Ripple Effect, Multinationals Are Reevaluating How and Where They Do Business

Read more


 


2016

September-October 2016 | Country-by-Country Reporting: Identifying the Elephant | International Tax Journal

Read more


July 26, 2016 | Country-by-Country Reporting: Are We There Yet?, | Daily Tax Report

Read more


July 14, 2016 | Transfer Pricing for Financial Transactions: Determining Credit Ratings | Tax Management Transfer Pricing Report

Read more


May 18, 2016 | KPMG Report: 2x4 Approach to Country-by-Country Reporting

Read more


May 2, 2016 | The Post-BEPS World of Permanent Establishment | Tax Notes International

Read more


April 14, 2016 | Country by Country, Step by Step: Implementation Considerations for Country-by-Country Reporting by U.S. Multinationals | Tax Management Transfer Pricing Report

Read more


January-February 2016 | Are You Considering an Advance Pricing Agreement? Companies Need to Conduct Benefit Analysis to Determine if APA Is Best Approach | Tax Executive

Read more


January 1, 2016 | Country-by-Country Reporting: New Year, New Rules? | Daily Tax Report

Read more