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 LLP (U.S.)

+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

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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Insight

Global Tax Reform: BEPS and Tax Transparency as Drivers

Insights from KPMG about the potential implications of these drivers on multinational companies
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