Saturday, 25 February 2017

Book on BEPS

The most latest book on  Base Erosion and Profit Shifting (BEPS)  now published and you can place your order at taxbymanish@yahoo.com  to book your E copy.  The contents of the books is given below.


Index


SN
Description
Page No.
1
Important Summary
3-4
2
Introduction
5-7
3

BEPS Action 1 : Addressing the tax challenges of the digital economy

8-11
4
BEPS Action Plan 2: Neutralizing the effects of hybrid mismatch arrangements
12-15
5
BEPS Action Plan 3: Designing effective controlled foreign company rules
16-18
6

BEPS Action Plan 4: Limiting base erosion arising from interest deductions

19-20
7
BEPS Action 5: Countering harmful tax practice more effectively
21-22
8
BEPS Action Plan 6: Preventing inappropriate treaty benefit grants 
23-25
9
Action Plan 7 : Preventing the Artificial Avoidance of Permanent Establishment Status
26-27
10
BEPS Action Plan 8: Transfer pricing of intangibles 
28-30
11
BEPS Action 9: Risk and Capital 
31-33
12
BEPS action plan 10: Other high-risk transactions
34-35
13
Action Plan 11 -- Measuring and Monitoring BEPS
36-38
14
BEPS Action Plan Action 12: Disclosing Aggressive Tax Planning Arrangements
39-40
15
BEPS Action Plan 13: Transfer pricing documentation and country-by-country reporting
41-43
16
BEPS action plan 14: Making dispute resolution mechanisms more effective   
44-46
17
BEPS 15-point action plan: Developing a multilateral instrument to modify bilateral tax treaties
47-49
18
Introduction of BEPS into Indian domestic law
50-56
19
The Practical Impact of Country by Country Reporting.  
57-69
20
A model template for the Country- by-Country Report
70-71
21
Master & Local File
72-75



No comments:

Can GST Under RCM Not Charged and Paid from FY 2017-18 to October 2024 be Settled in FY 2024-25?

 In a recent and significant update to GST regulations, registered persons in India can now clear unpaid Reverse Charge Mechanism (RCM) liab...