Live Webcast
Date: April 18, 2016
Time: 12:00 PM EDT / 9:00 AM PDT / 5:00 PM BST
CPE: 1.0
NOTE: This is a recording. Viewing this recording does not qualify for CPE.
CPE was awarded for the live event on April 18, 2016. If you watched the live webcast and qualified for CPE, you may access your certificate by clicking the CPE button at the bottom of the screen.
Description:
On October 5, the OECD released its final reports on its BEPS Action Items. The recommended changes in these reports could fundamentally alter international tax rules and the behavior of tax authorities. Join PwC as we continue our series of webcasts exploring how the international tax world is changing due to BEPS.
During the webcast, PwC subject matter specialists will discuss recent developments and considerations around the OECD’s proposed Country-by-Country (CbC) reporting requirements, including:
- The OECD’s final CbC reporting recommendations,
- US Department of the Treasury proposed regulations requiring annual US CbC reporting for US-parented multinational enterprises,
- The Multilateral Competent Authority Agreement recently signed by 31 countries allowing for the automatic exchange of CbC reports,
- The European Commission’s recently released Anti-Tax Avoidance Package containing legislative proposals to coordinate implementation of CbC reporting requirement, and
- Suggested ways for taxpayers to prepare for CbC reporting.
Moderator:
- Horacio Pena, PwC US, Transfer Pricing National Leader
Speakers:
- David Ernick, PwC US, Transfer Pricing Principal
- Mike Urse, PwC US, International Tax Services National Leader
