This presentation covers the impact of the BEPS project in terms of the increased transfer pricing documentation requirements. More specifically, the Master File, Country File and Country by Country Documentation (CbCR). The goal of the presentation will be to focus on the practical impact of the revised compliance burden. Watch the full webinar presentation of these slides here http://ow.ly/yXE6300xVpD.

1. Transfer Pricing
Documentation
Requirements
after BEPS

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13. Country Date CbC Event
Australia September 16, 2015 Release of draft law
Germany June 2015 Tax reform proposal
Mexico September 8, 2015 Tax reform proposal
Netherlands September 15, 2015 Release of draft law
Poland April 27, 2015 Draft regulation
Spain July 11, 2015 Royal decree 634/2015
United Kingdom January 2015 Release of draft law
Etc.

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