BEPS in Articles and Publications

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
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2019 article series from KPMG

Articles from KPMG on developing BEPS and global tax reform issues and developments ... more to come

CFC Rules under ATAD

Oct. 9, 2019 | Overview and Implementation Status

Tax Departments in the Spotlight

Aug. 8, 2019 | Corporate Tax Transparency

Changing Tax Landscape

July 3, 2019 | BEPS for Asset Management

Current State of Play

June 13, 2019 | BEPS Actions 8–10

2019 to Be a Pivotal Year

May 11, 2019 | Taxation of the Digital Economy

More reports and published articles from KPMG

September 2019

Digital Taxation: International Focus, Individual Doubt

This issue of KPMG's CTO Insights – Issue Spotlight looks at how chief tax officers are addressing the uncertainty around changing international rules regarding the taxation of the digital economy.

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August 2019

INSIGHT: Cost-Plus Transfer Pricing for Marketing Support Services between BEPS 1.0 and BEPS 2.0

KPMG LLP collected feedback from 26 KPMG International member firms to understand the extent to which a cost-plus transfer pricing remuneration for marketing support services would be challenged in today's environment form a local transfer pricing perspective.

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Archive (2016-2018)

2018

BEAT's Impact on Transfer Pricing Alternative Dispute Resolution, February 16, 2018

Bloomberg Tax | Daily Tax Report

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Across the Line: Navigating Global Tax Challenges, February 2018

KPMG LLP | CTO Insights

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Post-BEPS Tax Controversy—Preparing for New Rules, New Risks, 2018

KPMG LLP

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2017

Understanding the Operation, Impact, and Practical Implications of the MLI, August 11, 2017

Bloomberg BNA | Tax Management International Journal

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

Tax Analysts | Tax Notes International

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OECD Master File Considerations: North America, 2017

Expert Guides, Transfer Pricing Advisers

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Ten Questions on the OECD's DEMPE Concept and Its Role in Valuing Intangibles, June 1, 2017

Bloomberg BNA | Tax Management Transfer Pricing Report

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

KPMG LLP | What's New in Tax

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Treaty Benefits for Investment Vehicles in a Post-BEPS World, March 2017

Taxes, The Tax Magazine

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Enhancing Value in a Disruptive Environment, 2017

KPMG LLP

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The BEPS Ripple Effect, Multinationals Are Reevaluating How and Where They Do Business, 2017

KPMG LLP

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2016

Country-by-Country Reporting: Identifying the Elephant, September-October 2016

CCH | International Tax Journal

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Country-by-Country Reporting: Are We There Yet?, July 21, 2016

Bloomberg BNA | Daily Tax Report

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Transfer Pricing for Financial Transactions: Determining Credit Ratings, July 14, 2016

Bloomberg BNA | Tax Management Transfer Pricing Report

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2x4 Approach to Country-by-Country Reporting, May 18, 2016

KPMG LLP

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The Post-BEPS World of Permanent Establishment, May 2, 2016

Tax Analysts | Tax Notes International

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Country by Country, Step by Step: Implementation Considerations for Country-by-Country Reporting by U.S. Multinationals, April 14, 2016

Bloomberg BNA | Tax Management Transfer Pricing Report

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

Tax Executives Institute | Tax Executive

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Country-by-Country Reporting: New Year, New Rules?, January 1, 2016

Bloomberg BNA | Daily Tax Report

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BEPS and Tax Transparency: KPMG Contacts
Have a question? Contact a member of KPMG’s BEPS and Tax Transparency Services team


 

Insight

Tax Challenges of Digitization

Insights from KPMG about the potential impact of proposed reforms on the taxation of the digital economy
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Insight

Income Tax Treaties, Agreements, and MLI

Information to assist multinationals apply income tax treaties to cross-border activities and transactions
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Insight

Global Tax Reform: BEPS and Tax Transparency as Drivers

Insights on the drivers of global tax reform affecting multinational companies
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