Ideas & Insights

Some European member states are extending the application of the anti-hybrid rules to common non-abusive structures.

Tax planning opportunities for consideration in light of COVID-19, the resulting economic crisis, and evolving tax laws and regulations.

Legislation relating to the Base Erosion and Profit Shifting (BEPS) Action Items has resulted in expanded tax due diligence engagements.

A guide for multinational corporations regarding country-by-country reporting questions and base erosion profit shifting.

Read RSM partner Daniel Berman interview with BEPS Global Currents regarding the OECD BEPS Multilateral Instrument.

As part of Germany’s efforts to implement the OECD’s BEPS Action Plan, expense deductions will be limited for payments after Dec. 31, 2017.

New IRS guidance on country-by-country (CbC) reporting highlights useful information and additional resources.

As the BEPS action plan continues to be developed and implemented, middle market companies need to understand the implications.

Officials from 76 jurisdictions, not including the United States, met to sign the BEPS multilateral treaty instrument.

The IRS has confirmed that two country-by-country competent authority agreements have been signed, one of which was with the Netherlands.

BEPS Action Item 13 provides new guidance for transfer pricing documentation and country-by-country reporting for US multinationals.

Updated UN transfer pricing manual means taxpayers should be wary of their transfer pricing positions, particularly in developing countries.

As companies grow globally specific activities give rise to a permanent establishment and potential tax obligations in foreign countries.

Attend this webcast to learn about how the OECDA's release of the multilateral instrument may ease country adoption of BEPS recommendations.

Learn a straightforward six-step process to help U.S. multinationals address new IRS country-by-country reporting requirements.

Join RSM and Bloomberg BNA as we explore what new CbCR regulations could mean for businesses in the United States and abroad.

RSM’s Lisa Pinchin advises on BEPS following project role at OECD

Learn how the BEPS Action Plan could alter international tax rules and the impact it will have on middle-market companies.

Learn how BEPS will affect international tax treaties and the impact of a multilateral agreement.

Steps to implementation for a practical business plan addressing BEPS.