shopping_cart

Your shopping cart is empty

BEPS: OECD perspective paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 19 Feb 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • background and overview
  • what is the BEPS problem?
  • what are the likely outcomes of the action plan?

Author profile

Prof Richard Vann CTA
Richard is Challis Professor of Law at the University of Sydney and has taught at Harvard and NYU Law Schools and the Universities of Amsterdam, London and Oxford. Richard has worked in the past at the IMF and OECD and held many Government consultancies in Australia and elsewhere. He has been a consultant for specialist tax firm Greenwoods & Herbert Smith Freehills since 1985. Richard specialises in corporate and international taxation on which he has published widely both in Australia and internationally. - Current at 15 June 2022
Click here to expand/collapse more articles by Richard J VANN.

 

This was presented at 2014 Financial Services Taxation Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

BEPS: OECD perspective

Author(s):  Richard J VANN

Materials from this session:

Policy and tax reform

Author(s):  John Freebairn

Materials from this session:

Current issues relating to trusts Division 6C and MITs

Author(s):  Karen PAYNE

Materials from this session:

The attribution of profits to permanent establishments

Author(s):  Ian FULLERTON

Materials from this session:

Transfer pricing aspects of insurance & reinsurance

Author(s):  Geoffrey GILL,  Cameron Smith

Materials from this session:

Tax deferred distributions

Author(s):  Antoinette ELIAS,  Brian Lane

Materials from this session:

Tax issues in restructures, acquisitions and dealing with distressed debt

Author(s):  Ian KELLOCK

Materials from this session:

Financial transaction taxes - Current state of play and potential impacts

Author(s):  Gavin MARJORAM

Materials from this session:

BEPS: Treaty aspects

Author(s):  Claudio Cimetta

Materials from this session:

Income tax and The Personal Property Securities Act 2009 (C’wlth)

Author(s):  David WOOD

Materials from this session:

Review of the debt/equity tax rules

Author(s):  Teresa DYSON

Materials from this session:

FATCA - What is the state of play?

Author(s):  William BROWN

Materials from this session:

Liabilities – A changing world post TOFA

Author(s):  Euan CAMPBELL,  Andrew Hirst

Materials from this session:

The new transfer pricing rules in the context of financial services

Author(s):  Kristen DEARDS,  Sarah Stevens

Materials from this session:

Taxation of life insurance companies – Reflections on the 2000 reforms

Author(s):  Patrick Grob,  Jeremy Hirchhorn

Materials from this session:

Recent cases

Author(s):  Joanne DUNNE,  Juliette Mason,  James Patto

Materials from this session:

Offshore banking units

Author(s):  Tony FROST,  Ultan MacDonald,  Craig Marston

Materials from this session:

Further details about this event:

 

Copyright Statement