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BEPS Impact assessment
1
Imperative for Indian MNCs with overseas structures and Foreign MNCs to understand India based BEPS risk
 Understanding business/
supply chain/ transaction/
segments
 Mapping elements of supply
chain to respective action
plans
 Identifying impact areas
 Conducting gap analysis
 Suggestions and
recommendations
 Work along with taxation
and business to transition
and mitigate BEPS exposure
on immediate basis
 Managing transition issues
 Recommendation on and
implementation of structural
changes
 Building substance
 Trainings and preparation of
SOPs/ Manuals
 Indicate risk areas other
than minimum standards as
adopted in Phase 2
 Prepare management and
business for such change
 Continuous on-call support
for the post BEPS scenario
 Education and training
 Implement suggestions
when other BEPS changes
occur
Phase I – Impact Analysis
Phase 2: Implementation and
structuring
Phase 3: Post implementation
support

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BEPS Impact assessment

  • 1. BEPS Impact assessment 1 Imperative for Indian MNCs with overseas structures and Foreign MNCs to understand India based BEPS risk  Understanding business/ supply chain/ transaction/ segments  Mapping elements of supply chain to respective action plans  Identifying impact areas  Conducting gap analysis  Suggestions and recommendations  Work along with taxation and business to transition and mitigate BEPS exposure on immediate basis  Managing transition issues  Recommendation on and implementation of structural changes  Building substance  Trainings and preparation of SOPs/ Manuals  Indicate risk areas other than minimum standards as adopted in Phase 2  Prepare management and business for such change  Continuous on-call support for the post BEPS scenario  Education and training  Implement suggestions when other BEPS changes occur Phase I – Impact Analysis Phase 2: Implementation and structuring Phase 3: Post implementation support